:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,279.92	1,253.62	1,176.05	1,017.26	944.72	1,017.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,279.92	1,253.62	1,176.05	1,017.26	944.72	1,017.82
Other Income	42.70	27.85	25.47	34.54	69.13	20.98
Stock Adjustments	42.13	-9.94	12.48	-20.22	13.60	1.67
Total Income	1,364.75	1,271.53	1,214.00	1,031.58	1,027.45	1,040.47
EXPENDITURE :
Raw Materials	395.58	391.10	368.22	276.23	285.72	331.59
Power & Fuel Cost	41.89	43.86	40.91	33.03	36.48	35.16
Other Manufacturing Expenses	282.46	260.81	263.73	231.21	221.32	214.62
Employee Cost	189.60	164.60	147.65	149.88	136.18	129.95
Selling & Administrative Expenses	139.65	160.19	147.34	99.81	94.58	107.71
Miscellaneous Expenses	15.40	10.14	4.29	8.12	6.51	8.48
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,064.57	1,030.70	972.14	798.29	780.79	827.51
Operating Profit	300.19	240.82	241.86	233.28	246.67	212.96
Interest	16.75	11.87	10.45	9.97	11.21	13.72
Gross Profit	283.44	228.95	231.41	223.31	235.46	199.24
Depreciation	25.77	22.24	21.41	20.64	19.26	17.24
Profit Before Tax	257.67	206.71	210.00	202.67	216.20	182.00
Tax	56.22	50.63	51.56	44.71	44.47	52.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.60	-2.98	-2.29	3.34	-6.27	3.98
Reported Net Profit	196.85	159.07	160.73	154.63	178.00	125.61
Extraordinary Items	-0.19	1.28	1.41	3.41	1.27	6.59
Adjusted Net Profit	197.04	157.79	159.32	151.22	176.73	119.02
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.07	2.34
P & L Balance brought forward	889.67	745.03	589.46	634.83	505.48	391.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	107.13	14.43	5.16	200.00	48.14	9.85
P & L Balance carried down	979.39	889.67	745.03	589.46	633.27	509.83
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	35.00	70.00	25.00	170.00	50.00
Dividend Per Share(Rs)	3.00	3.50	7.00	2.50	17.00	5.00
Earnings Per Share-Unit Curr	96.60	78.06	77.96	75.00	81.35	57.40
Earnings Per Share(Adj)-Unit Curr	19.32	15.61	15.59	15.00	16.27	11.48
Book Value-Unit Curr	604.35	503.58	483.19	408.07	353.22	296.81
Book Value(Adj)-Unit Curr	120.87	100.72	96.64	81.61	70.64	59.36

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