:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	7,808.52	7,995.95	7,730.07	5,554.37	5,469.02	5,980.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7,808.52	7,995.95	7,730.07	5,554.37	5,469.02	5,980.39
Other Income	13.78	5.22	5.72	4.67	3.35	4.11
Stock Adjustments	18.26	62.31	39.46	-15.66	96.21	-38.88
Total Income	7,840.56	8,063.48	7,775.25	5,543.38	5,568.58	5,945.62
EXPENDITURE :
Raw Materials	6,055.93	6,237.13	6,193.38	4,285.20	4,293.22	4,650.87
Power & Fuel Cost	129.81	128.23	116.71	91.77	104.95	87.41
Other Manufacturing Expenses	99.49	101.65	91.39	76.26	79.93	82.35
Employee Cost	409.83	372.36	339.97	307.12	303.80	293.73
Selling & Administrative Expenses	443.91	507.92	500.74	323.80	347.07	372.81
Miscellaneous Expenses	115.67	97.01	84.86	77.60	82.66	82.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7,254.64	7,444.30	7,327.05	5,161.75	5,211.63	5,569.46
Operating Profit	585.92	619.18	448.20	381.63	356.95	376.16
Interest	24.05	44.84	63.63	69.79	114.11	115.07
Gross Profit	561.87	574.34	384.57	311.84	242.84	261.09
Depreciation	117.27	115.41	108.38	102.70	103.47	88.51
Profit Before Tax	444.60	458.93	276.19	209.14	139.37	172.58
Tax	126.78	113.34	78.82	50.29	28.50	53.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.04	10.31	-7.20	2.35	8.66	-1.88
Reported Net Profit	328.86	335.28	204.57	156.50	102.21	120.88
Extraordinary Items	3.49	0.04	0.09	0.04	0.06	0.13
Adjusted Net Profit	325.37	335.24	204.48	156.46	102.15	120.75
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.24	-2.24
P & L Balance brought forward	1,376.13	1,112.93	937.52	816.06	736.97	642.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	82.97	72.08	29.16	35.04	20.88	23.88
P & L Balance carried down	1,622.02	1,376.13	1,112.93	937.52	816.06	736.97
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 %	100.00	70.00	40.00	30.00	20.00	20.00
Dividend Per Share(Rs)	5.00	7.00	4.00	3.00	2.00	2.00
Earnings Per Share-Unit Curr	30.32	62.31	38.36	29.19	18.79	22.22
Earnings Per Share(Adj)-Unit Curr	15.16	15.58	9.59	7.30	4.70	5.56
Book Value-Unit Curr	199.43	345.84	289.73	254.65	227.71	211.71
Book Value(Adj)-Unit Curr	99.72	86.46	72.43	63.66	56.94	52.93

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