:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	225.43	191.52	164.99	152.42	179.68	138.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	225.43	191.52	164.99	152.42	179.68	138.63
Other Income	6.58	2.34	3.19	2.41	1.72	3.48
Stock Adjustments	-16.79	14.63	3.60	-4.72	-1.42	11.14
Total Income	215.22	208.49	171.78	150.11	179.98	153.25
EXPENDITURE :
Raw Materials	99.49	107.65	84.72	75.42	103.01	86.84
Power & Fuel Cost	1.34	1.05	0.82	0.74	0.86	0.79
Other Manufacturing Expenses	22.07	21.40	19.49	17.51	19.60	15.25
Employee Cost	26.66	23.67	21.40	18.31	17.13	14.94
Selling & Administrative Expenses	16.14	13.91	14.20	11.71	11.26	12.90
Miscellaneous Expenses	3.16	1.29	0.43	0.35	1.28	0.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	168.87	168.98	141.05	124.04	153.14	131.02
Operating Profit	46.35	39.51	30.74	26.07	26.82	22.24
Interest	0.54	0.63	0.67	0.71	0.94	0.76
Gross Profit	45.81	38.88	30.07	25.36	25.88	21.48
Depreciation	4.02	3.15	2.42	3.27	3.46	2.94
Profit Before Tax	41.79	35.73	27.65	22.09	22.42	18.54
Tax	8.82	7.96	6.05	5.68	6.94	4.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.45	1.13	0.35	0.08	-1.16	-0.53
Reported Net Profit	31.52	26.63	21.24	16.33	16.65	14.10
Extraordinary Items	-0.05	-0.30	-0.01	-0.01	0.00	-0.01
Adjusted Net Profit	31.57	26.93	21.25	16.34	16.65	14.11
Adjustment below Net Profit	-0.45	-0.21	-0.64	0.28	-1.63	-1.00
P & L Balance brought forward	177.12	155.55	139.35	123.74	115.34	105.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.61	4.85	4.41	1.00	6.61	3.45
P & L Balance carried down	202.59	177.12	155.55	139.35	123.74	115.34
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 %	160.00	140.00	121.00	110.00	100.00	90.00
Dividend Per Share(Rs)	16.00	14.00	12.10	11.00	10.00	9.00
Earnings Per Share-Unit Curr	78.70	66.48	53.04	40.77	41.56	33.11
Earnings Per Share(Adj)-Unit Curr	15.74	13.30	10.61	8.15	8.31	6.62
Book Value-Unit Curr	529.94	464.18	409.56	368.11	329.15	315.53
Book Value(Adj)-Unit Curr	105.99	92.84	81.91	73.62	65.83	63.11

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