:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	11,166.97	10,597.07	8,895.62	6,216.33	6,332.59	6,093.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	11,166.97	10,597.07	8,895.62	6,216.33	6,332.59	6,093.88
Other Income	192.70	63.04	39.96	73.49	151.86	191.51
Stock Adjustments	-57.65	61.02	225.52	89.77	-27.98	73.81
Total Income	11,302.02	10,721.13	9,161.10	6,379.59	6,456.47	6,359.20
EXPENDITURE :
Raw Materials	5,357.87	6,204.93	5,131.01	2,923.52	2,908.41	3,138.23
Power & Fuel Cost	101.34	92.14	83.48	63.63	61.78	61.73
Other Manufacturing Expenses	393.17	315.20	237.26	175.48	151.55	113.51
Employee Cost	1,254.32	1,044.83	926.76	787.75	736.89	663.54
Selling & Administrative Expenses	1,314.44	1,007.24	852.10	700.66	789.04	745.82
Miscellaneous Expenses	158.50	138.57	118.13	107.83	232.66	152.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8,579.64	8,802.91	7,348.74	4,758.87	4,880.33	4,875.78
Operating Profit	2,722.38	1,918.22	1,812.36	1,620.72	1,576.14	1,483.42
Interest	29.46	28.53	27.24	16.99	13.40	7.14
Gross Profit	2,692.92	1,889.69	1,785.12	1,603.73	1,562.74	1,476.28
Depreciation	289.11	221.97	194.38	147.10	125.79	99.83
Profit Before Tax	2,403.81	1,667.72	1,590.74	1,456.63	1,436.95	1,376.45
Tax	604.74	423.05	397.53	375.05	368.65	385.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.40	-12.51	1.80	0.12	-33.32	11.45
Reported Net Profit	1,799.47	1,257.18	1,191.41	1,081.46	1,101.62	979.44
Extraordinary Items	-1.29	1.46	-6.14	-4.68	-42.09	22.22
Adjusted Net Profit	1,800.76	1,255.72	1,197.55	1,086.14	1,143.71	957.22
Adjustment below Net Profit	-20.04	1.45	-5.11	-0.71	-152.17	-62.61
P & L Balance brought forward	5,628.19	4,877.86	4,123.49	3,042.74	2,779.09	2,166.95
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	559.30	508.30	431.93	0.00	685.79	304.69
P & L Balance carried down	6,848.32	5,628.19	4,877.86	4,123.49	3,042.75	2,779.09
Dividend	0.00	0.00	0.00	0.00	355.61	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,600.00	1,100.00	1,000.00	850.00	700.00	650.00
Dividend Per Share(Rs)	16.00	11.00	10.00	8.50	7.00	6.50
Earnings Per Share-Unit Curr	35.38	24.73	23.44	21.28	21.68	19.28
Earnings Per Share(Adj)-Unit Curr	35.38	24.73	23.44	21.28	21.68	19.28
Book Value-Unit Curr	163.93	139.84	124.80	109.43	87.87	82.42
Book Value(Adj)-Unit Curr	163.93	139.84	124.80	109.43	87.87	82.42

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