:::SHILPA::::

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
INCOME :
Sales Turnover / Operating Income	2,247.24	1,821.96	1,497.29	1,208.12	1,293.91	1,093.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,247.24	1,821.96	1,497.29	1,208.12	1,293.91	1,093.07
Other Income	36.27	45.42	36.38	32.30	36.87	26.71
Stock Adjustments	-17.91	75.01	64.16	27.81	9.51	33.65
Total Income	2,265.60	1,942.39	1,597.83	1,268.23	1,340.29	1,153.43
EXPENDITURE :
Raw Materials	1,259.60	1,063.01	856.59	648.33	707.82	598.72
Power & Fuel Cost	24.61	24.78	21.50	17.97	24.23	23.00
Other Manufacturing Expenses	195.23	154.62	135.11	92.07	113.54	110.41
Employee Cost	269.68	243.90	215.38	186.24	177.18	153.97
Selling & Administrative Expenses	125.80	109.15	75.93	70.49	80.53	66.95
Miscellaneous Expenses	60.84	54.85	47.47	53.03	48.37	45.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,935.75	1,650.31	1,351.98	1,068.13	1,151.68	998.34
Operating Profit	329.85	292.08	245.85	200.09	188.61	155.09
Interest	5.29	6.13	5.04	3.39	5.31	3.75
Gross Profit	324.56	285.95	240.81	196.70	183.30	151.34
Depreciation	49.68	45.26	43.53	41.77	45.72	39.67
Profit Before Tax	274.88	240.69	197.28	154.93	137.58	111.67
Tax	72.16	53.85	56.05	61.22	33.77	36.74
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.90	7.57	-5.37	-3.62	5.98	0.91
Reported Net Profit	204.61	179.27	146.60	97.34	97.83	74.03
Extraordinary Items	0.16	1.00	-0.26	-0.61	9.10	0.32
Adjusted Net Profit	204.45	178.27	146.86	97.95	88.73	73.71
Adjustment below Net Profit	2.38	-6.78	0.64	-3.77	-9.48	0.99
P & L Balance brought forward	949.41	820.43	702.77	637.05	569.59	518.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	52.21	43.51	29.59	27.85	20.89	24.29
P & L Balance carried down	1,104.18	949.41	820.43	702.77	637.05	569.59
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 %	175.00	150.00	125.00	85.00	80.00	60.00
Dividend Per Share(Rs)	17.50	15.00	12.50	8.50	8.00	6.00
Earnings Per Share-Unit Curr	58.78	51.50	42.12	27.96	28.10	21.27
Earnings Per Share(Adj)-Unit Curr	11.76	10.30	8.42	5.59	5.62	4.25
Book Value-Unit Curr	358.49	314.03	276.97	243.17	224.29	204.91
Book Value(Adj)-Unit Curr	71.70	62.81	55.39	48.63	44.86	40.98

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