:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	6,806.66	5,237.15	4,206.22	4,377.15	4,643.28	5,336.38
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6,806.66	5,237.15	4,206.22	4,377.15	4,643.28	5,336.38
Other Income	1,977.36	2,998.79	2,519.31	2,984.79	3,029.64	2,342.90
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	8,784.02	8,235.94	6,725.53	7,361.94	7,672.92	7,679.28
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	320.13	258.27	255.49	274.62	318.62	278.68
Other Manufacturing Expenses	1,107.15	889.57	601.75	664.87	770.63	736.87
Employee Cost	332.93	294.70	238.34	235.01	224.61	230.89
Selling & Administrative Expenses	572.54	456.28	496.57	260.75	227.49	228.91
Miscellaneous Expenses	500.78	4,071.98	1,568.38	71.02	86.29	198.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,833.53	5,970.80	3,160.53	1,506.27	1,627.64	1,674.24
Operating Profit	5,950.49	2,265.14	3,565.00	5,855.67	6,045.28	6,005.04
Interest	2,762.98	2,680.39	2,493.66	2,326.85	3,460.26	1,867.19
Gross Profit	3,187.51	-415.25	1,071.34	3,528.82	2,585.02	4,137.85
Depreciation	655.59	612.98	599.61	619.18	553.29	474.21
Profit Before Tax	2,531.92	-1,028.23	471.73	2,909.64	2,031.73	3,663.64
Tax	178.39	46.12	287.68	948.74	367.25	779.57
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	615.18	-594.92	36.49	32.97	-269.77	246.35
Reported Net Profit	1,738.35	-479.43	147.56	1,927.93	1,934.25	2,637.72
Extraordinary Items	-309.25	-4,039.51	-450.82	3.12	29.06	-68.94
Adjusted Net Profit	2,047.60	3,560.08	598.38	1,924.81	1,905.19	2,706.66
Adjustment below Net Profit	1.27	219.87	-28.32	-2.38	17.59	-0.75
P & L Balance brought forward	14,678.82	16,104.45	17,128.30	15,328.41	14,193.80	12,138.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1,214.02	1,166.07	1,143.09	125.66	817.23	581.52
P & L Balance carried down	15,204.42	14,678.82	16,104.45	17,128.30	15,328.41	14,193.80
Dividend	0.00	0.00	0.00	0.00	650.16	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	300.00	250.00	250.00	250.00	160.00	10.00
Dividend Per Share(Rs)	6.00	5.00	5.00	5.00	3.20	0.20
Earnings Per Share-Unit Curr	8.05	-2.22	0.70	9.49	9.52	12.74
Earnings Per Share(Adj)-Unit Curr	8.05	-2.22	0.70	9.49	9.52	12.74
Book Value-Unit Curr	135.12	132.10	141.29	106.48	96.95	98.15
Book Value(Adj)-Unit Curr	135.12	132.10	141.29	106.48	96.95	98.15

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