:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	5,527.25	5,158.44	4,239.20	3,435.76	3,246.22	3,193.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5,527.25	5,158.44	4,239.20	3,435.76	3,246.22	3,193.46
Other Income	22.31	26.15	27.54	31.82	14.24	31.76
Stock Adjustments	-21.34	35.00	66.09	23.08	-66.28	47.82
Total Income	5,528.22	5,219.59	4,332.83	3,490.66	3,194.18	3,273.04
EXPENDITURE :
Raw Materials	2,523.25	2,527.23	2,078.54	1,542.53	1,377.28	1,531.20
Power & Fuel Cost	44.65	42.52	37.37	31.47	26.15	24.91
Other Manufacturing Expenses	263.17	260.52	225.96	167.05	266.31	251.05
Employee Cost	428.64	395.80	363.71	298.11	287.85	255.05
Selling & Administrative Expenses	1,804.33	1,596.89	1,375.90	1,058.99	1,076.87	1,030.60
Miscellaneous Expenses	221.24	209.91	180.20	162.14	24.61	22.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5,285.28	5,032.87	4,261.68	3,260.29	3,059.07	3,115.36
Operating Profit	242.94	186.72	71.15	230.37	135.11	157.68
Interest	30.43	32.88	34.42	33.19	16.43	6.94
Gross Profit	212.51	153.84	36.73	197.18	118.68	150.74
Depreciation	122.15	119.44	113.45	100.41	88.98	54.54
Profit Before Tax	90.36	34.40	-76.72	96.77	29.70	96.20
Tax	17.42	0.26	-3.41	37.38	1.72	29.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.06	16.90	-22.10	-2.83	-0.01	-7.27
Reported Net Profit	68.88	17.24	-51.21	62.22	27.99	73.95
Extraordinary Items	0.11	0.02	0.05	0.08	1.60	15.63
Adjusted Net Profit	68.77	17.22	-51.26	62.14	26.39	58.32
Adjustment below Net Profit	0.67	2.13	0.63	-0.43	-6.56	-3.59
P & L Balance brought forward	329.87	310.50	361.08	299.29	299.18	228.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	399.42	329.87	310.50	361.08	320.61	299.18
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	16.69	4.18	-12.41	15.07	6.78	17.91
Earnings Per Share(Adj)-Unit Curr	16.69	4.18	-12.41	15.07	6.78	17.91
Book Value-Unit Curr	175.90	159.05	154.36	166.61	156.81	150.35
Book Value(Adj)-Unit Curr	175.90	159.05	154.36	166.61	156.81	150.35

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