:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	5,229.66	4,075.56	3,534.64	2,660.38	2,420.34	2,484.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5,229.66	4,075.56	3,534.64	2,660.38	2,420.34	2,484.26
Other Income	42.76	31.70	12.92	14.55	8.70	9.45
Stock Adjustments	456.58	391.13	417.37	-153.66	252.34	5.59
Total Income	5,729.00	4,498.39	3,964.93	2,521.27	2,681.38	2,499.30
EXPENDITURE :
Raw Materials	4,882.56	3,812.89	3,397.91	2,131.74	2,248.46	2,116.65
Power & Fuel Cost	9.19	6.98	5.44	4.30	4.59	4.06
Other Manufacturing Expenses	109.88	85.00	89.21	61.58	8.78	8.15
Employee Cost	108.39	91.52	74.30	52.18	47.02	46.13
Selling & Administrative Expenses	173.78	125.70	82.13	51.52	64.06	78.14
Miscellaneous Expenses	8.10	14.58	15.57	23.69	76.40	70.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5,291.90	4,136.67	3,664.56	2,325.01	2,449.32	2,324.08
Operating Profit	437.10	361.74	300.38	196.26	232.05	175.22
Interest	120.78	98.20	80.31	73.00	62.87	43.07
Gross Profit	316.32	263.54	220.07	123.26	169.18	132.15
Depreciation	59.01	44.95	42.08	39.57	37.16	16.35
Profit Before Tax	257.31	218.59	177.99	83.69	132.02	115.80
Tax	72.80	61.34	49.55	28.78	36.97	47.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.24	-3.66	-1.71	-6.60	4.13	-5.95
Reported Net Profit	188.75	160.91	130.15	61.51	90.93	74.64
Extraordinary Items	0.02	0.00	0.00	-0.02	0.00	0.00
Adjusted Net Profit	188.73	160.91	130.15	61.53	90.93	74.64
Adjustment below Net Profit	-1.87	-0.53	0.40	-0.28	1.64	0.37
P & L Balance brought forward	760.10	613.55	489.65	438.39	355.84	284.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.77	13.83	6.65	9.97	10.02	4.01
P & L Balance carried down	939.22	760.10	613.55	489.65	438.39	355.84
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 %	20.00	15.00	10.00	15.00	0.00	0.00
Dividend Per Share(Rs)	2.00	1.50	1.00	1.50	0.00	0.00
Earnings Per Share-Unit Curr	24.29	28.81	24.47	11.57	17.10	11.23
Earnings Per Share(Adj)-Unit Curr	24.29	28.81	24.47	11.57	17.10	11.23
Book Value-Unit Curr	177.21	167.55	134.20	110.81	101.25	70.58
Book Value(Adj)-Unit Curr	177.21	167.55	134.20	110.81	101.25	70.58

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