:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	34,972.75	29,786.98	19,255.32	17,422.19	16,561.29	15,535.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	34,972.75	29,786.98	19,255.32	17,422.19	16,561.29	15,535.81
Other Income	24.86	15.91	18.91	14.21	14.47	20.85
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	34,997.61	29,802.89	19,274.23	17,436.40	16,575.76	15,556.66
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	37.58	30.69	16.45	15.21	21.08	18.29
Other Manufacturing Expenses	531.18	400.99	152.35	137.70	113.64	110.56
Employee Cost	3,215.59	2,506.11	997.09	906.25	1,010.82	883.06
Selling & Administrative Expenses	1,367.08	1,208.13	657.26	651.05	629.86	671.65
Miscellaneous Expenses	4,722.29	4,346.62	3,993.64	3,222.16	2,907.20	2,488.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	9,873.72	8,492.54	5,816.79	4,932.37	4,682.60	4,171.62
Operating Profit	25,123.89	21,310.35	13,457.44	12,504.03	11,893.16	11,385.04
Interest	14,871.42	12,601.28	9,772.82	9,088.66	8,313.44	7,563.80
Gross Profit	10,252.47	8,709.07	3,684.62	3,415.37	3,579.72	3,821.24
Depreciation	568.83	524.18	135.37	137.36	141.05	42.97
Profit Before Tax	9,683.64	8,184.89	3,549.25	3,278.01	3,438.67	3,778.27
Tax	3,400.06	2,886.51	1,030.25	1,336.11	922.04	1,236.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-906.90	-680.96	-188.93	-545.36	14.79	-22.27
Reported Net Profit	7,190.48	5,979.34	2,707.93	2,487.26	2,501.84	2,563.99
Extraordinary Items	0.82	-0.65	-0.54	-0.41	0.85	-0.33
Adjusted Net Profit	7,189.66	5,979.99	2,708.47	2,487.67	2,500.99	2,564.32
Adjustment below Net Profit	0.00	0.90	0.00	0.00	-32.64	-27.98
P & L Balance brought forward	15,623.21	12,193.92	10,384.13	9,257.73	8,070.47	6,829.82
Statutory Appropriations	1,438.10	1,195.87	541.59	497.46	500.38	514.00
Appropriations	2,310.39	1,355.08	356.55	863.40	781.56	781.36
P & L Balance carried down	19,065.20	15,623.21	12,193.92	10,384.13	9,257.73	8,070.47
Dividend	1,126.55	561.64	539.65	303.67	113.44	113.44
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	450.00	350.00	200.00	180.00	50.00	120.00
Dividend Per Share(Rs)	45.00	35.00	20.00	18.00	5.00	12.00
Earnings Per Share-Unit Curr	191.34	159.69	100.10	98.29	110.27	113.00
Earnings Per Share(Adj)-Unit Curr	38.27	31.94	20.02	19.66	21.57	22.11
Book Value-Unit Curr	1,292.43	1,156.60	958.61	852.30	793.60	697.94
Book Value(Adj)-Unit Curr	258.49	231.32	191.72	170.46	155.25	136.54

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