:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,555.13	1,492.36	1,247.65	1,051.30	1,127.28	1,193.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,555.13	1,492.36	1,247.65	1,051.30	1,127.28	1,193.34
Other Income	57.20	36.01	45.78	42.38	32.88	35.43
Stock Adjustments	-3.74	20.50	5.99	13.75	18.05	1.11
Total Income	1,608.59	1,548.87	1,299.42	1,107.43	1,178.21	1,229.88
EXPENDITURE :
Raw Materials	985.45	1,018.44	785.40	576.23	614.65	692.67
Power & Fuel Cost	3.81	3.84	3.32	3.29	2.95	3.37
Other Manufacturing Expenses	13.26	11.81	11.35	10.19	9.75	9.16
Employee Cost	104.31	93.16	85.73	82.00	80.09	73.48
Selling & Administrative Expenses	325.81	287.15	239.95	240.95	291.80	271.80
Miscellaneous Expenses	27.70	17.00	25.24	26.74	25.52	22.82
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,460.34	1,431.40	1,150.99	939.40	1,024.76	1,073.30
Operating Profit	148.25	117.47	148.43	168.03	153.45	156.58
Interest	1.16	1.20	1.31	1.74	1.46	1.33
Gross Profit	147.09	116.27	147.12	166.29	151.99	155.25
Depreciation	9.78	10.20	10.73	10.42	9.36	8.29
Profit Before Tax	137.31	106.07	136.39	155.87	142.63	146.96
Tax	26.77	21.98	29.85	39.27	37.62	49.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.18	-0.80	-0.05	-0.85	-0.72	0.74
Reported Net Profit	110.72	84.89	106.59	117.45	105.73	96.72
Extraordinary Items	-0.20	-0.21	0.04	-0.03	-0.07	0.05
Adjusted Net Profit	110.92	85.10	106.55	117.48	105.80	96.67
Adjustment below Net Profit	-1.54	-0.26	-0.51	-2.62	-15.83	-18.63
P & L Balance brought forward	595.99	584.54	617.85	586.66	561.23	573.75
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	81.89	73.18	139.39	83.64	64.47	90.61
P & L Balance carried down	623.28	595.99	584.54	617.85	586.66	561.23
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 %	2,600.00	2,100.00	2,750.00	6,000.00	5,000.00	4,700.00
Dividend Per Share(Rs)	52.00	42.00	55.00	300.00	250.00	235.00
Earnings Per Share-Unit Curr	65.13	49.94	62.70	345.44	310.97	284.47
Earnings Per Share(Adj)-Unit Curr	65.13	49.94	62.70	69.09	62.19	56.89
Book Value-Unit Curr	419.14	402.50	395.18	2,070.91	1,979.18	1,902.56
Book Value(Adj)-Unit Curr	419.14	402.50	395.18	414.18	395.84	380.51

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