:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	15,456.53	15,589.80	8,484.73	5,438.68	7,165.49	6,361.87
Excise Duty	1,456.51	1,457.17	774.77	497.88	680.22	597.03
Net Sales	14,000.02	14,132.63	7,709.96	4,940.80	6,485.27	5,764.84
Other Income	363.21	276.23	215.04	150.23	156.38	146.15
Stock Adjustments	0.63	4.85	3.76	0.23	-0.59	0.57
Total Income	14,363.86	14,413.71	7,928.76	5,091.26	6,641.06	5,911.56
EXPENDITURE :
Raw Materials	9,813.71	10,440.87	4,396.09	2,229.77	3,678.77	3,397.89
Power & Fuel Cost	479.27	494.12	358.65	224.05	231.87	209.58
Other Manufacturing Expenses	644.26	581.37	525.69	525.74	536.32	456.51
Employee Cost	226.63	188.18	175.95	134.39	151.70	142.55
Selling & Administrative Expenses	369.74	331.33	290.28	293.35	303.59	232.61
Miscellaneous Expenses	81.81	59.90	74.40	40.06	50.60	69.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	11,615.42	12,095.77	5,821.06	3,447.36	4,952.85	4,508.43
Operating Profit	2,748.44	2,317.94	2,107.70	1,643.90	1,688.21	1,403.13
Interest	27.53	26.84	24.76	22.02	20.31	2.05
Gross Profit	2,720.91	2,291.10	2,082.94	1,621.88	1,667.90	1,401.08
Depreciation	413.75	363.36	317.06	290.39	252.25	201.07
Profit Before Tax	2,307.16	1,927.74	1,765.88	1,331.49	1,415.65	1,200.01
Tax	505.35	439.74	419.90	295.50	334.53	370.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	53.73	42.98	31.03	30.34	-55.42	43.03
Reported Net Profit	1,748.08	1,445.02	1,314.95	1,005.65	1,136.54	786.67
Extraordinary Items	47.01	44.82	48.86	13.68	63.30	56.87
Adjusted Net Profit	1,701.07	1,400.20	1,266.09	991.97	1,073.24	729.80
Adjustment below Net Profit	-2.90	0.39	1.35	-0.16	-36.03	-29.72
P & L Balance brought forward	6,643.06	6,492.65	5,428.35	4,618.86	3,686.35	3,069.40
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	280.00	1,295.00	252.00	196.00	168.00	140.00
P & L Balance carried down	8,108.24	6,643.06	6,492.65	5,428.35	4,618.86	3,686.35
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 %	450.00	650.00	275.00	180.00	140.00	120.00
Dividend Per Share(Rs)	9.00	13.00	5.50	3.60	2.80	2.40
Earnings Per Share-Unit Curr	24.97	20.64	18.79	14.37	16.24	11.24
Earnings Per Share(Adj)-Unit Curr	12.49	10.32	9.40	7.19	8.12	5.62
Book Value-Unit Curr	122.17	101.24	99.09	83.88	72.32	59.00
Book Value(Adj)-Unit Curr	61.09	50.62	49.55	41.94	36.16	29.50

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