:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	16,962.50	14,405.20	13,349.10	11,850.40	10,625.50	9,359.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	16,962.50	14,405.20	13,349.10	11,850.40	10,625.50	9,359.30
Other Income	591.30	482.00	801.10	743.20	238.40	204.00
Stock Adjustments	-129.50	389.60	395.60	99.90	-66.00	51.60
Total Income	17,424.30	15,276.80	14,545.80	12,693.50	10,797.90	9,614.90
EXPENDITURE :
Raw Materials	4,940.70	5,435.50	4,518.60	3,673.70	2,971.80	2,682.60
Power & Fuel Cost	398.10	326.80	291.30	290.50	295.80	297.30
Other Manufacturing Expenses	1,257.90	1,038.90	953.00	814.40	789.30	1,056.60
Employee Cost	2,832.60	2,434.60	2,270.10	2,030.20	1,931.90	1,843.00
Selling & Administrative Expenses	2,737.80	2,672.90	2,274.90	2,026.80	2,001.20	1,981.40
Miscellaneous Expenses	451.10	292.00	300.00	245.10	269.80	220.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	12,618.20	12,200.70	10,607.90	9,080.70	8,259.80	8,081.00
Operating Profit	4,806.10	3,076.10	3,937.90	3,612.80	2,538.10	1,533.90
Interest	16.90	38.00	46.70	47.80	56.80	62.80
Gross Profit	4,789.20	3,038.10	3,891.20	3,565.00	2,481.30	1,471.10
Depreciation	923.20	814.30	835.00	789.20	780.60	774.10
Profit Before Tax	3,866.00	2,223.80	3,056.20	2,775.80	1,700.70	697.00
Tax	864.10	392.60	540.10	483.90	281.80	138.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	389.10	208.00	329.70	-645.80	141.60	-8.00
Reported Net Profit	2,612.80	1,623.20	2,186.40	2,937.70	1,277.30	566.90
Extraordinary Items	-15.75	-5.69	337.02	-11.15	3.08	30.71
Adjusted Net Profit	2,628.55	1,628.89	1,849.38	2,948.85	1,274.22	536.19
Adjustment below Net Profit	0.00	0.00	0.30	0.00	0.00	0.00
P & L Balance brought forward	15,403.00	14,137.30	12,497.90	9,951.10	9,074.00	8,906.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	511.00	357.50	547.30	390.90	400.20	399.20
P & L Balance carried down	17,504.80	15,403.00	14,137.30	12,497.90	9,951.10	9,074.00
Dividend	0.00	0.00	0.00	0.00	0.00	331.82
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	800.00	600.00	500.00	500.00	400.00	400.00
Dividend Per Share(Rs)	40.00	30.00	25.00	25.00	20.00	20.00
Earnings Per Share-Unit Curr	156.83	97.55	131.39	176.76	76.95	34.15
Earnings Per Share(Adj)-Unit Curr	156.83	97.55	131.39	176.76	76.95	34.15
Book Value-Unit Curr	1,236.56	1,111.56	1,032.48	920.13	767.33	711.31
Book Value(Adj)-Unit Curr	1,236.56	1,111.56	1,032.48	920.13	767.33	711.31

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