:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	4,317.43	4,397.05	4,647.32	3,462.27	2,984.51	3,091.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,317.43	4,397.05	4,647.32	3,462.27	2,984.51	3,091.32
Other Income	181.11	121.38	459.22	72.48	30.84	41.57
Stock Adjustments	40.00	-149.56	-32.60	21.48	108.88	71.33
Total Income	4,538.54	4,368.87	5,073.94	3,556.23	3,124.23	3,204.22
EXPENDITURE :
Raw Materials	2,736.59	2,884.75	2,778.43	1,922.31	2,021.15	1,963.69
Power & Fuel Cost	284.82	305.18	181.83	97.85	107.99	114.35
Other Manufacturing Expenses	309.79	338.68	275.87	189.31	221.20	210.50
Employee Cost	211.39	189.67	190.84	166.80	145.55	134.43
Selling & Administrative Expenses	192.14	171.83	130.92	103.24	101.29	115.30
Miscellaneous Expenses	37.85	64.84	33.09	14.93	48.77	47.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,772.58	3,954.95	3,590.98	2,494.44	2,645.95	2,586.25
Operating Profit	765.96	413.92	1,482.96	1,061.79	478.28	617.97
Interest	36.45	27.23	14.09	7.27	11.28	12.27
Gross Profit	729.51	386.69	1,468.87	1,054.52	467.00	605.70
Depreciation	116.02	89.20	83.40	77.72	73.81	70.08
Profit Before Tax	613.49	297.49	1,385.47	976.80	393.19	535.62
Tax	147.58	51.82	334.63	247.00	103.56	174.19
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.61	9.08	-2.63	1.78	-34.57	11.63
Reported Net Profit	455.30	236.59	1,053.47	728.02	324.20	349.80
Extraordinary Items	45.41	24.55	294.52	4.93	6.08	-13.58
Adjusted Net Profit	409.89	212.04	758.95	723.09	318.12	363.38
Adjustment below Net Profit	-2.43	6.86	-0.24	0.23	-28.04	-28.58
P & L Balance brought forward	2,960.47	2,965.21	2,160.17	1,431.92	1,409.47	1,212.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	92.75	248.19	248.19	0.00	273.71	124.10
P & L Balance carried down	3,320.59	2,960.47	2,965.21	2,160.17	1,431.92	1,409.47
Dividend	0.00	0.00	0.00	0.00	124.10	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	125.00	75.00	200.00	200.00	100.00	100.00
Dividend Per Share(Rs)	2.50	1.50	4.00	4.00	10.00	10.00
Earnings Per Share-Unit Curr	7.36	3.83	16.98	11.73	26.12	28.19
Earnings Per Share(Adj)-Unit Curr	7.36	3.83	16.98	2.35	5.22	5.64
Book Value-Unit Curr	89.56	78.03	62.27	49.52	155.50	203.74
Book Value(Adj)-Unit Curr	89.56	78.03	62.27	9.90	31.10	40.75

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