:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	7,991.68	7,236.28	6,587.35	6,225.32	5,750.33	5,389.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7,991.68	7,236.28	6,587.35	6,225.32	5,750.33	5,389.13
Other Income	426.05	543.76	569.27	366.19	181.68	92.23
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	8,417.73	7,780.04	7,156.62	6,591.51	5,932.01	5,481.36
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	125.24	117.47	102.89	100.57	113.88	109.16
Other Manufacturing Expenses	3,534.73	3,090.81	2,773.80	2,556.63	2,336.08	2,354.51
Employee Cost	1,742.83	1,553.18	1,279.22	1,104.61	998.83	921.25
Selling & Administrative Expenses	495.42	471.81	395.29	348.16	538.81	565.08
Miscellaneous Expenses	385.67	479.67	80.37	172.62	538.23	880.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6,283.89	5,712.94	4,631.57	4,282.59	4,525.83	4,830.13
Operating Profit	2,133.84	2,067.10	2,525.05	2,308.92	1,406.18	651.23
Interest	155.57	90.04	88.59	106.73	55.19	36.12
Gross Profit	1,978.27	1,977.06	2,436.46	2,202.19	1,350.99	615.11
Depreciation	1,038.37	996.03	916.14	972.89	977.44	890.88
Profit Before Tax	939.90	981.03	1,520.32	1,229.30	373.55	-275.77
Tax	453.87	325.51	333.00	286.92	238.48	223.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-152.60	-10.63	20.00	-20.28	-73.71	-57.28
Reported Net Profit	638.63	666.15	1,167.32	962.66	208.78	-442.32
Extraordinary Items	-96.53	-180.65	12.37	36.94	-139.13	-449.35
Adjusted Net Profit	735.16	846.80	1,154.95	925.72	347.91	7.03
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-14.56	-25.15
P & L Balance brought forward	4,323.53	4,247.33	3,479.01	2,630.35	2,576.62	3,172.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	598.50	589.95	399.00	114.00	140.49	128.25
P & L Balance carried down	4,363.66	4,323.53	4,247.33	3,479.01	2,630.35	2,576.62
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 %	167.00	210.00	207.00	140.00	40.00	45.00
Dividend Per Share(Rs)	16.70	21.00	20.70	14.00	4.00	4.50
Earnings Per Share-Unit Curr	22.41	23.37	40.96	33.78	7.33	0.00
Earnings Per Share(Adj)-Unit Curr	22.41	23.37	40.96	33.78	7.33	0.00
Book Value-Unit Curr	347.02	346.01	343.95	318.12	288.44	287.68
Book Value(Adj)-Unit Curr	347.02	346.01	343.95	318.12	288.44	287.68

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