:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	640.96	450.60	414.80	270.58	168.15	152.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	640.96	450.60	414.80	270.58	168.15	152.34
Other Income	101.93	93.47	65.38	41.77	43.24	36.13
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	742.89	544.07	480.18	312.35	211.39	188.47
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.69	0.62	0.52	0.51	0.44	0.52
Other Manufacturing Expenses	56.02	35.18	25.08	21.05	13.90	12.67
Employee Cost	80.22	68.56	41.07	34.19	39.98	29.83
Selling & Administrative Expenses	59.51	42.90	32.93	30.68	32.00	19.92
Miscellaneous Expenses	52.42	36.46	33.13	12.24	19.18	7.61
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	248.86	183.71	132.72	98.67	105.50	70.56
Operating Profit	494.03	360.36	347.46	213.68	105.89	117.91
Interest	0.02	0.01	0.01	0.02	0.03	0.00
Gross Profit	494.01	360.35	347.45	213.66	105.86	117.91
Depreciation	21.22	15.86	10.10	7.29	8.69	8.26
Profit Before Tax	472.79	344.49	337.35	206.37	97.17	109.65
Tax	95.57	73.82	69.87	44.54	17.45	25.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.91	-1.41	3.71	1.77	2.40	0.18
Reported Net Profit	363.32	272.08	263.76	160.06	77.32	84.38
Extraordinary Items	0.05	0.16	0.14	0.00	0.12	0.07
Adjusted Net Profit	363.27	271.92	263.62	160.06	77.20	84.31
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	851.77	736.44	566.73	453.69	426.77	386.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	167.20	156.75	94.05	47.03	50.39	44.09
P & L Balance carried down	1,047.89	851.77	736.44	566.73	453.69	426.77
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 %	220.00	160.00	150.00	90.00	45.00	40.00
Dividend Per Share(Rs)	22.00	16.00	15.00	9.00	4.50	4.00
Earnings Per Share-Unit Curr	34.77	26.04	25.24	15.32	7.40	8.07
Earnings Per Share(Adj)-Unit Curr	17.39	13.02	12.62	7.66	3.70	4.04
Book Value-Unit Curr	110.99	92.43	81.35	65.32	54.51	51.92
Book Value(Adj)-Unit Curr	55.50	46.22	40.68	32.66	27.26	25.96

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