:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	15,618.42	13,371.62	12,378.83	10,986.68	10,482.45	9,380.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	76.11
Net Sales	15,618.42	13,371.62	12,378.83	10,986.68	10,482.45	9,304.06
Other Income	448.33	359.43	292.70	370.43	190.52	155.93
Stock Adjustments	82.13	73.96	43.22	-61.51	49.02	4.18
Total Income	16,148.88	13,805.01	12,714.75	11,295.60	10,721.99	9,464.17
EXPENDITURE :
Raw Materials	9,537.51	8,549.72	7,418.19	6,596.22	6,326.65	5,777.63
Power & Fuel Cost	198.92	157.20	129.42	134.93	140.44	94.98
Other Manufacturing Expenses	881.89	746.19	685.43	662.66	700.81	579.92
Employee Cost	520.55	413.56	402.85	368.87	321.64	294.87
Selling & Administrative Expenses	1,356.82	1,097.82	1,063.01	1,039.13	1,037.83	876.57
Miscellaneous Expenses	463.07	391.93	371.83	368.67	341.97	273.79
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	12,958.76	11,356.42	10,070.73	9,170.48	8,869.34	7,897.76
Operating Profit	3,190.12	2,448.59	2,644.02	2,125.12	1,852.65	1,566.41
Interest	154.95	133.46	97.81	65.17	1.54	1.45
Gross Profit	3,035.17	2,315.13	2,546.21	2,059.95	1,851.11	1,564.96
Depreciation	195.10	170.01	166.77	151.69	135.00	119.76
Profit Before Tax	2,840.07	2,145.12	2,379.44	1,908.26	1,716.11	1,445.20
Tax	708.50	590.36	622.53	416.86	581.36	499.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.73	-48.43	-3.12	7.10	12.55	-2.25
Reported Net Profit	2,139.30	1,603.19	1,760.03	1,484.30	1,122.20	947.89
Extraordinary Items	171.44	0.75	0.07	14.91	0.76	0.29
Adjusted Net Profit	1,967.86	1,602.44	1,759.96	1,469.39	1,121.44	947.60
Adjustment below Net Profit	0.00	0.00	0.00	-929.58	-61.70	-53.78
P & L Balance brought forward	1,953.48	1,949.12	3,028.75	3,163.18	2,515.05	1,979.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1,185.09	1,598.83	2,839.66	689.15	412.37	358.92
P & L Balance carried down	2,907.69	1,953.48	1,949.12	3,028.75	3,163.18	2,515.05
Dividend	0.00	0.00	0.00	0.00	0.00	300.14
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	7,200.00	5,650.00	15,750.00	3,500.00	1,500.00	1,250.00
Dividend Per Share(Rs)	72.00	56.50	157.50	35.00	15.00	25.00
Earnings Per Share-Unit Curr	88.80	66.55	73.06	61.72	46.70	78.96
Earnings Per Share(Adj)-Unit Curr	88.80	66.55	73.06	61.72	46.70	39.48
Book Value-Unit Curr	132.05	99.73	137.80	177.74	168.10	269.49
Book Value(Adj)-Unit Curr	132.05	99.73	137.80	177.74	168.10	134.75

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