:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,222.05	1,132.02	1,143.38	932.69	789.97	706.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,222.05	1,132.02	1,143.38	932.69	789.97	706.91
Other Income	15.53	23.50	24.17	9.62	7.09	6.47
Stock Adjustments	2.87	-6.74	9.51	-5.23	2.74	-166.64
Total Income	1,240.45	1,148.78	1,177.06	937.08	799.80	546.74
EXPENDITURE :
Raw Materials	0.00	0.00	259.42	195.96	182.59	0.00
Power & Fuel Cost	17.52	17.25	14.49	14.48	14.63	14.42
Other Manufacturing Expenses	575.57	505.22	271.46	232.80	216.53	188.09
Employee Cost	219.57	187.25	174.02	147.04	136.97	126.91
Selling & Administrative Expenses	35.79	40.02	24.46	18.54	24.32	33.54
Miscellaneous Expenses	8.26	11.61	8.37	11.05	11.84	122.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	856.69	761.35	752.22	619.88	586.88	485.82
Operating Profit	383.76	387.43	424.84	317.19	212.93	60.93
Interest	7.48	4.80	8.91	18.33	23.76	33.38
Gross Profit	376.28	382.63	415.93	298.86	189.17	27.55
Depreciation	58.11	45.30	44.92	44.60	42.66	40.97
Profit Before Tax	318.17	337.33	371.01	254.26	146.51	-13.42
Tax	83.47	83.76	89.66	65.78	38.74	34.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.64	1.08	2.97	-0.16	-13.34	-4.32
Reported Net Profit	235.34	252.49	278.37	188.65	121.11	-43.66
Extraordinary Items	1.33	0.71	-2.02	-0.86	-0.30	0.24
Adjusted Net Profit	234.01	251.78	280.39	189.51	121.41	-43.90
Adjustment below Net Profit	0.25	0.82	0.20	-0.48	-0.90	-1.29
P & L Balance brought forward	511.03	257.72	-20.84	-209.01	-329.22	-284.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	746.62	511.03	257.72	-20.84	-209.01	-329.22
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	29.41	31.55	34.78	24.31	16.26	-5.86
Earnings Per Share(Adj)-Unit Curr	5.88	6.31	6.96	24.31	16.26	-5.86
Book Value-Unit Curr	233.22	203.79	172.13	116.93	83.75	67.65
Book Value(Adj)-Unit Curr	46.64	40.76	34.43	116.93	83.75	67.65

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