:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	2,132.79	2,217.11	2,184.02	1,966.98	1,894.47	1,685.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,132.79	2,217.11	2,184.02	1,966.98	1,894.47	1,685.33
Other Income	30.07	25.57	32.04	24.30	16.02	10.37
Stock Adjustments	38.25	18.20	52.30	17.11	-20.96	-51.31
Total Income	2,201.11	2,260.88	2,268.36	2,008.39	1,889.53	1,644.39
EXPENDITURE :
Raw Materials	1,435.20	1,565.29	1,622.81	1,119.95	1,044.05	995.94
Power & Fuel Cost	149.05	131.98	78.18	51.46	65.12	63.94
Other Manufacturing Expenses	47.67	43.07	36.86	28.13	28.37	25.68
Employee Cost	201.02	168.21	141.30	115.55	97.20	78.43
Selling & Administrative Expenses	60.24	68.37	71.96	55.26	51.31	39.88
Miscellaneous Expenses	46.34	31.87	42.86	21.90	13.58	20.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,939.52	2,008.79	1,993.97	1,392.25	1,299.63	1,224.37
Operating Profit	261.59	252.09	274.39	616.14	589.90	420.02
Interest	16.10	16.47	8.29	5.83	20.93	51.42
Gross Profit	245.49	235.62	266.10	610.31	568.97	368.60
Depreciation	62.85	46.13	43.26	38.92	35.73	32.45
Profit Before Tax	182.64	189.49	222.84	571.39	533.24	336.15
Tax	37.01	46.26	57.01	145.55	170.90	29.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.21	3.25	0.17	-18.72	1.05	70.07
Reported Net Profit	135.42	139.98	165.66	444.56	361.29	236.70
Extraordinary Items	0.07	-0.27	-11.05	-0.05	0.00	-0.01
Adjusted Net Profit	135.35	140.25	176.71	444.61	361.29	236.71
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	1,218.23	1,101.75	971.31	550.23	209.51	-27.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	29.35	23.50	35.22	23.48	20.57	0.00
P & L Balance carried down	1,324.30	1,218.23	1,101.75	971.31	550.23	209.51
Dividend	29.35	23.50	35.22	23.48	17.07	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	40.00	40.00	60.00	30.00	0.00
Dividend Per Share(Rs)	5.00	4.00	4.00	6.00	3.00	0.00
Earnings Per Share-Unit Curr	23.07	23.84	28.22	75.72	63.51	41.61
Earnings Per Share(Adj)-Unit Curr	23.07	23.84	28.22	75.72	63.51	41.61
Book Value-Unit Curr	274.46	256.61	236.80	214.69	141.36	81.74
Book Value(Adj)-Unit Curr	274.46	256.61	236.80	214.69	141.36	81.74

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