:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	60,469.00	59,144.00	51,193.00	45,996.00	38,785.00	38,224.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	60,469.00	59,144.00	51,193.00	45,996.00	38,785.00	38,224.00
Other Income	1,073.00	815.00	571.00	630.00	805.00	664.00
Stock Adjustments	8.00	53.00	19.00	391.00	121.00	-12.00
Total Income	61,550.00	60,012.00	51,783.00	47,017.00	39,711.00	38,876.00
EXPENDITURE :
Raw Materials	26,598.00	28,042.00	22,398.00	19,784.00	15,378.00	15,430.00
Power & Fuel Cost	384.00	325.00	277.00	304.00	263.00	269.00
Other Manufacturing Expenses	3,293.00	3,705.00	3,329.00	2,847.00	2,860.00	3,018.00
Employee Cost	2,782.00	2,665.00	2,399.00	2,229.00	1,691.00	1,747.00
Selling & Administrative Expenses	10,562.00	8,674.00	8,046.00	7,783.00	7,523.00	7,645.00
Miscellaneous Expenses	2,857.00	2,391.00	2,472.00	2,460.00	1,860.00	1,693.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	46,476.00	45,802.00	38,921.00	35,407.00	29,575.00	29,802.00
Operating Profit	15,074.00	14,210.00	12,862.00	11,610.00	10,136.00	9,074.00
Interest	302.00	101.00	98.00	108.00	106.00	28.00
Gross Profit	14,772.00	14,109.00	12,764.00	11,502.00	10,030.00	9,046.00
Depreciation	1,097.00	1,030.00	1,025.00	1,012.00	938.00	524.00
Profit Before Tax	13,675.00	13,079.00	11,739.00	10,490.00	9,092.00	8,522.00
Tax	3,446.00	2,922.00	2,778.00	2,458.00	2,202.00	2,565.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	115.00	195.00	143.00	78.00	152.00	-79.00
Reported Net Profit	10,114.00	9,962.00	8,818.00	7,954.00	6,738.00	6,036.00
Extraordinary Items	-65.82	-47.22	-25.54	-172.12	-145.99	-155.45
Adjusted Net Profit	10,179.82	10,009.22	8,843.54	8,126.12	6,883.99	6,191.45
Adjustment below Net Profit	27.00	-13.00	31.00	-2.00	-1,134.00	-534.00
P & L Balance brought forward	9,625.00	8,135.00	6,805.00	7,664.00	7,303.00	4,539.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9,398.00	8,459.00	7,519.00	8,811.00	5,243.00	2,738.00
P & L Balance carried down	10,368.00	9,625.00	8,135.00	6,805.00	7,664.00	7,303.00
Dividend	0.00	0.00	0.00	0.00	0.00	1,948.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	4,200.00	3,900.00	3,400.00	4,050.00	2,500.00	2,200.00
Dividend Per Share(Rs)	42.00	39.00	34.00	40.50	25.00	22.00
Earnings Per Share-Unit Curr	43.04	42.39	37.52	33.85	31.19	27.94
Earnings Per Share(Adj)-Unit Curr	43.04	42.39	37.52	33.85	31.19	27.94
Book Value-Unit Curr	216.91	213.71	207.49	201.85	37.18	35.46
Book Value(Adj)-Unit Curr	216.91	213.71	207.49	201.85	37.18	35.46

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