:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	101,219.42	86,644.63	57,786.94	44,629.87	45,487.78	53,614.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	101,219.42	86,644.63	57,786.94	44,629.87	45,487.78	53,614.00
Other Income	1,938.43	2,067.46	2,658.14	2,039.33	3,034.86	2,287.26
Stock Adjustments	1,574.51	1,074.80	541.07	365.62	-409.49	950.19
Total Income	104,732.36	89,786.89	60,986.15	47,034.82	48,113.15	56,851.45
EXPENDITURE :
Raw Materials	75,580.88	65,633.04	43,101.48	30,542.21	31,223.10	39,206.68
Power & Fuel Cost	362.46	343.98	264.72	240.57	248.32	264.19
Other Manufacturing Expenses	803.43	725.83	533.87	1,427.75	499.18	585.40
Employee Cost	4,416.42	3,649.88	3,329.59	3,251.95	2,880.08	2,980.22
Selling & Administrative Expenses	4,302.64	3,710.71	2,929.54	1,466.76	3,108.62	3,441.47
Miscellaneous Expenses	2,205.94	4,165.43	1,954.40	5,159.90	4,909.50	2,204.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	124.00	207.54	129.50
Total Expenditure	87,671.77	78,228.87	52,113.60	41,965.14	42,661.26	48,552.65
Operating Profit	17,060.59	11,558.02	8,872.55	5,069.68	5,451.89	8,298.80
Interest	138.77	272.78	226.18	396.31	113.23	113.39
Gross Profit	16,921.82	11,285.24	8,646.37	4,673.37	5,338.66	8,185.41
Depreciation	3,438.85	3,154.46	2,498.39	2,369.92	2,222.63	1,860.40
Profit Before Tax	13,482.97	8,130.78	6,147.98	2,303.45	3,116.03	6,325.01
Tax	2,724.02	1,846.51	1,051.69	1,328.89	996.98	1,179.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	41.15	-264.37	226.41	-9.60	788.50	349.85
Reported Net Profit	10,717.80	6,548.64	4,869.88	984.16	1,330.55	4,796.04
Extraordinary Items	0.00	-1,104.89	-20.62	-1,758.39	-859.97	-21.73
Adjusted Net Profit	10,717.80	7,653.53	4,890.50	2,742.55	2,190.52	4,817.77
Adjustment below Net Profit	134.03	-92.84	-744.38	-350.32	-7.93	-8.85
P & L Balance brought forward	37,478.03	32,450.64	29,463.69	29,102.00	28,966.71	25,205.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2,020.73	1,428.41	1,138.55	272.15	1,187.33	1,026.30
P & L Balance carried down	46,309.13	37,478.03	32,450.64	29,463.69	29,102.00	28,966.71
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 %	422.00	325.00	231.00	175.00	47.00	170.00
Dividend Per Share(Rs)	21.10	16.25	11.55	8.75	2.35	8.50
Earnings Per Share-Unit Curr	89.37	54.66	40.70	8.24	11.15	40.25
Earnings Per Share(Adj)-Unit Curr	89.37	54.66	40.70	8.24	11.15	40.25
Book Value-Unit Curr	435.91	361.88	319.22	292.53	288.91	287.09
Book Value(Adj)-Unit Curr	435.91	361.88	319.22	292.53	288.91	287.09

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