:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	161,985.03	163,769.77	121,174.55	99,206.72	97,700.39	90,307.43
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	161,985.03	163,769.77	121,174.55	99,206.72	97,700.39	90,307.43
Other Income	5,711.21	4,010.91	5,045.21	6,167.77	7,652.28	1,928.49
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	167,696.24	167,780.68	126,219.76	105,374.49	105,352.67	92,235.92
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	101,737.72	102,541.04	70,566.82	56,406.90	57,642.87	55,563.30
Other Manufacturing Expenses	9,936.69	8,905.59	7,680.42	6,858.68	6,207.79	5,904.41
Employee Cost	6,184.33	6,131.71	5,966.94	5,460.87	5,697.62	5,780.25
Selling & Administrative Expenses	6,962.07	5,327.19	4,110.88	3,274.76	2,924.05	2,242.57
Miscellaneous Expenses	900.70	3,160.36	-2,005.98	1,256.06	1,816.39	5,664.02
Less : Pre-operative Expenses Capitalised	7,150.96	5,163.00	1,162.77	1,448.59	3,652.70	3,720.91
Total Expenditure	118,570.55	120,902.89	85,156.31	71,808.68	70,636.02	71,433.64
Operating Profit	49,125.69	46,877.79	41,063.45	33,565.81	34,716.65	20,802.28
Interest	10,503.12	10,265.08	8,265.45	7,459.10	6,799.04	4,716.74
Gross Profit	38,622.57	36,612.71	32,798.00	26,106.71	27,917.61	16,085.54
Depreciation	13,943.15	13,136.71	12,058.24	10,411.80	8,622.85	7,254.36
Profit Before Tax	24,679.42	23,476.00	20,739.76	15,694.91	19,294.76	8,831.18
Tax	3,941.73	4,499.91	3,397.53	723.23	5,153.46	2,849.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2,658.30	1,779.36	1,060.24	1,202.16	4,028.49	-5,767.83
Reported Net Profit	18,079.39	17,196.73	16,281.99	13,769.52	10,112.81	11,749.89
Extraordinary Items	-49.89	-251.97	-884.70	-2,155.43	-1,595.14	-1,370.76
Adjusted Net Profit	18,129.28	17,448.70	17,166.69	15,924.95	11,707.95	13,120.65
Adjustment below Net Profit	-105.64	-79.30	-93.05	-200.07	-792.20	-586.09
P & L Balance brought forward	26,963.34	16,247.42	6,394.35	3,664.48	3,022.42	2,508.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5,477.27	6,401.51	6,335.87	11,260.06	8,678.55	10,649.95
P & L Balance carried down	39,459.82	26,963.34	16,247.42	5,973.87	3,664.48	3,022.42
Dividend	4,363.50	4,121.08	3,878.67	2,909.00	494.73	2,951.88
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	77.50	72.50	70.00	61.50	31.50	60.80
Dividend Per Share(Rs)	7.75	7.25	7.00	6.15	3.15	6.08
Earnings Per Share-Unit Curr	18.64	17.73	16.79	14.20	10.22	11.88
Earnings Per Share(Adj)-Unit Curr	18.64	17.73	16.79	14.20	10.22	11.88
Book Value-Unit Curr	154.57	143.23	132.69	122.71	114.78	108.55
Book Value(Adj)-Unit Curr	154.57	143.23	132.69	122.71	114.78	108.55

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