:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	15,282.31	11,022.27	8,631.81	10,128.72	9,829.49	7,363.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	53.36
Net Sales	15,282.31	11,022.27	8,631.81	10,128.72	9,829.49	7,309.89
Other Income	420.74	221.13	279.19	198.72	223.09	192.58
Stock Adjustments	25.48	259.50	69.06	-267.50	113.99	225.48
Total Income	15,728.53	11,502.90	8,980.06	10,059.94	10,166.57	7,727.95
EXPENDITURE :
Raw Materials	9,846.78	6,859.87	5,178.64	6,009.10	6,384.67	4,505.32
Power & Fuel Cost	646.85	491.49	394.67	418.59	412.30	336.26
Other Manufacturing Expenses	1,141.36	996.78	669.07	536.69	559.93	472.10
Employee Cost	877.04	770.31	685.37	682.60	577.17	513.36
Selling & Administrative Expenses	898.21	815.62	672.60	734.26	641.45	504.51
Miscellaneous Expenses	490.95	190.76	122.64	261.15	72.54	145.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	13,901.19	10,124.83	7,722.99	8,642.39	8,648.06	6,476.78
Operating Profit	1,827.34	1,378.08	1,257.07	1,417.55	1,518.51	1,251.16
Interest	529.09	369.20	404.32	515.57	496.11	415.11
Gross Profit	1,298.25	1,008.88	852.75	901.98	1,022.40	836.05
Depreciation	373.75	371.77	345.98	310.38	281.42	256.17
Profit Before Tax	924.50	637.11	506.77	591.60	740.98	579.88
Tax	182.23	229.32	159.43	254.96	221.08	118.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	32.95	2.30	18.29	-257.82	19.83	75.84
Reported Net Profit	709.31	405.50	329.05	594.46	500.07	385.80
Extraordinary Items	142.69	-5.60	-0.78	-78.08	-4.29	-8.41
Adjusted Net Profit	566.62	411.10	329.83	672.54	504.36	394.21
Adjustment below Net Profit	-63.53	-63.59	-63.59	-77.10	-8.20	-6.51
P & L Balance brought forward	3,680.65	3,338.74	3,073.27	2,557.16	2,105.99	1,762.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	1.25	40.70	35.56
P & L Balance carried down	4,326.43	3,680.65	3,338.74	3,073.27	2,557.16	2,105.99
Dividend	0.00	0.00	0.00	0.00	0.00	38.37
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	150.00	100.00	100.00	100.00	100.00	60.00
Dividend Per Share(Rs)	3.00	2.00	2.00	2.00	2.00	1.20
Earnings Per Share-Unit Curr	22.18	12.68	10.29	18.59	15.64	12.07
Earnings Per Share(Adj)-Unit Curr	22.18	12.68	10.29	18.59	15.64	12.07
Book Value-Unit Curr	254.55	234.21	223.24	214.62	199.07	184.92
Book Value(Adj)-Unit Curr	254.55	234.21	223.24	214.62	199.07	184.92

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