:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	88.71	76.08	69.30	86.90	86.89	79.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	88.71	76.08	69.30	86.90	86.89	79.00
Other Income	0.21	0.19	0.12	0.18	0.00	0.03
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	88.92	76.27	69.42	87.08	86.89	79.03
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	0.22	0.21	0.19	0.18	0.17	0.15
Selling & Administrative Expenses	0.71	0.70	1.25	0.61	0.77	0.57
Miscellaneous Expenses	0.18	0.20	0.17	0.17	0.15	0.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1.11	1.11	1.62	0.96	1.08	0.84
Operating Profit	87.81	75.16	67.80	86.13	85.80	78.19
Interest	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	87.81	75.16	67.80	86.13	85.80	78.19
Depreciation	0.00	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	87.81	75.16	67.80	86.13	85.80	78.19
Tax	2.19	1.74	1.19	1.50	2.23	2.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	85.62	73.42	66.62	84.62	83.58	75.91
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	85.62	73.42	66.62	84.62	83.58	75.91
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	80.89	74.07	91.80	90.42	82.31	59.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	73.25	66.59	84.35	83.24	75.47	53.27
P & L Balance carried down	93.26	80.89	74.07	91.80	90.42	82.31
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 %	380.00	330.00	300.00	380.00	375.00	340.00
Dividend Per Share(Rs)	38.00	33.00	30.00	38.00	37.50	34.00
Earnings Per Share-Unit Curr	38.57	33.08	30.01	38.12	37.65	34.20
Earnings Per Share(Adj)-Unit Curr	3.86	3.31	3.00	3.81	3.77	3.42
Book Value-Unit Curr	80.71	75.14	72.06	80.05	79.43	75.78
Book Value(Adj)-Unit Curr	8.07	7.52	7.21	8.01	7.94	7.58

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