:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,467.58	1,600.31	1,678.47	1,026.99	1,079.99	1,214.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,467.58	1,600.31	1,678.47	1,026.99	1,079.99	1,214.67
Other Income	80.75	59.96	85.34	66.71	52.22	78.79
Stock Adjustments	-70.95	143.81	-20.53	-1.04	15.13	-2.24
Total Income	1,477.38	1,804.08	1,743.28	1,092.66	1,147.34	1,291.22
EXPENDITURE :
Raw Materials	810.68	992.51	761.05	532.49	625.96	706.92
Power & Fuel Cost	5.71	6.38	5.87	4.92	4.12	5.12
Other Manufacturing Expenses	100.29	131.49	123.44	90.17	103.87	98.95
Employee Cost	96.21	99.91	102.69	82.25	83.20	81.08
Selling & Administrative Expenses	73.17	97.55	78.06	52.02	57.05	60.29
Miscellaneous Expenses	58.05	36.99	55.78	46.55	24.19	29.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,144.12	1,364.84	1,126.88	808.42	898.40	981.89
Operating Profit	333.28	439.23	616.40	284.24	248.93	309.33
Interest	6.40	12.65	12.29	13.62	20.52	20.06
Gross Profit	326.88	426.58	604.11	270.62	228.41	289.27
Depreciation	31.83	31.86	32.75	32.20	31.88	31.72
Profit Before Tax	295.05	394.72	571.36	238.42	196.53	257.55
Tax	75.08	91.59	191.72	86.43	69.13	86.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.95	-19.20	-2.27	-2.61	-1.16	4.47
Reported Net Profit	219.01	322.34	381.91	154.60	128.56	166.19
Extraordinary Items	5.36	15.97	-19.72	1.65	0.36	-2.31
Adjusted Net Profit	213.65	306.37	401.63	152.95	128.20	168.50
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-10.27	-5.20
P & L Balance brought forward	2,552.65	2,317.37	1,971.74	1,817.14	1,748.80	1,613.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	87.06	87.06	36.27	0.00	49.95	25.29
P & L Balance carried down	2,684.60	2,552.65	2,317.37	1,971.74	1,817.14	1,748.80
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 %	200.00	300.00	300.00	125.00	75.00	75.00
Dividend Per Share(Rs)	4.00	6.00	6.00	2.50	1.50	1.50
Earnings Per Share-Unit Curr	15.09	22.20	26.31	10.45	7.29	9.30
Earnings Per Share(Adj)-Unit Curr	7.55	11.10	13.16	5.23	3.65	4.65
Book Value-Unit Curr	252.26	243.41	227.23	201.15	167.54	164.27
Book Value(Adj)-Unit Curr	126.13	121.71	113.62	100.58	83.77	82.14

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