:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	10,313.27	9,617.92	8,032.06	6,134.52	6,092.65	7,610.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	10,313.27	9,617.92	8,032.06	6,134.52	6,092.65	7,610.40
Other Income	36.22	31.52	44.50	59.68	28.83	85.96
Stock Adjustments	-25.49	19.60	170.27	-84.52	40.98	180.24
Total Income	10,324.00	9,669.04	8,246.83	6,109.68	6,162.46	7,876.60
EXPENDITURE :
Raw Materials	6,509.69	6,781.35	5,711.26	3,707.52	3,927.25	5,344.54
Power & Fuel Cost	342.12	325.70	290.74	212.35	220.92	256.49
Other Manufacturing Expenses	261.44	234.54	196.26	168.21	177.32	74.98
Employee Cost	841.36	709.88	617.75	550.86	562.16	565.25
Selling & Administrative Expenses	550.42	521.13	489.70	380.05	401.02	455.57
Miscellaneous Expenses	443.00	326.28	206.47	182.87	203.31	370.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8,948.03	8,898.88	7,512.18	5,201.86	5,491.98	7,067.28
Operating Profit	1,375.97	770.16	734.65	907.82	670.48	809.32
Interest	241.55	257.51	229.61	266.27	342.92	316.28
Gross Profit	1,134.42	512.65	505.04	641.55	327.56	493.04
Depreciation	252.45	242.58	240.74	245.99	242.39	188.36
Profit Before Tax	881.97	270.07	264.30	395.56	85.17	304.68
Tax	278.96	72.41	96.41	128.00	15.57	42.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	12.25	13.89	-15.15	11.11	-159.06	57.74
Reported Net Profit	590.76	183.77	183.04	256.45	228.66	204.40
Extraordinary Items	-23.16	-20.64	2.46	14.19	-6.05	30.24
Adjusted Net Profit	613.92	204.41	180.58	242.26	234.71	174.16
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-7.59	-6.99
P & L Balance brought forward	1,313.92	1,167.08	1,033.29	794.08	609.94	446.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	75.32	36.93	49.25	17.24	36.93	34.02
P & L Balance carried down	1,829.36	1,313.92	1,167.08	1,033.29	794.08	609.94
Dividend	26.07	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 %	225.00	100.00	75.00	100.00	35.00	75.00
Dividend Per Share(Rs)	4.50	2.00	1.50	2.00	0.70	1.50
Earnings Per Share-Unit Curr	22.66	7.46	7.43	10.41	9.29	8.30
Earnings Per Share(Adj)-Unit Curr	22.66	7.46	7.43	10.41	9.29	8.30
Book Value-Unit Curr	140.76	108.13	102.58	97.40	87.82	81.02
Book Value(Adj)-Unit Curr	140.76	108.13	102.58	97.40	87.82	81.02

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