:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	616.92	557.00	788.33	455.39	739.21	606.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	616.92	557.00	788.33	455.39	739.21	606.80
Other Income	24.67	43.08	29.96	10.10	44.37	22.46
Stock Adjustments	42.28	-24.27	6.89	0.38	-4.40	36.45
Total Income	683.87	575.81	825.18	465.87	779.18	665.71
EXPENDITURE :
Raw Materials	297.43	240.26	374.31	195.25	317.06	282.81
Power & Fuel Cost	32.93	28.76	31.65	19.28	26.89	25.57
Other Manufacturing Expenses	57.37	40.18	61.40	36.64	81.82	51.03
Employee Cost	119.39	109.07	114.26	77.26	121.49	105.09
Selling & Administrative Expenses	12.40	21.31	23.17	10.46	31.19	24.78
Miscellaneous Expenses	37.24	29.12	19.55	16.50	24.08	15.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	556.76	468.70	624.35	355.39	602.53	504.38
Operating Profit	127.12	107.10	200.84	110.49	176.64	161.33
Interest	7.33	4.47	3.62	2.54	7.02	3.88
Gross Profit	119.79	102.63	197.22	107.95	169.62	157.45
Depreciation	20.70	21.21	21.44	23.10	26.45	27.26
Profit Before Tax	99.09	81.42	175.78	84.85	143.17	130.19
Tax	32.21	24.08	48.09	25.82	41.04	51.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.32	-2.08	-0.59	-0.88	-6.54	-2.34
Reported Net Profit	68.19	59.42	128.28	59.90	108.67	81.46
Extraordinary Items	0.05	0.00	0.17	0.00	-0.05	-0.05
Adjusted Net Profit	68.14	59.42	128.11	59.90	108.72	81.51
Adjustment below Net Profit	-0.14	0.71	1.23	0.12	-0.86	-0.22
P & L Balance brought forward	591.23	561.08	461.54	421.51	357.75	292.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	29.98	29.98	29.98	20.00	44.05	16.01
P & L Balance carried down	629.30	591.23	561.08	461.54	421.51	357.75
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 %	150.00	150.00	150.00	150.00	150.00	150.00
Dividend Per Share(Rs)	1.50	1.50	1.50	1.50	1.50	1.50
Earnings Per Share-Unit Curr	10.25	8.94	19.29	9.01	16.34	12.25
Earnings Per Share(Adj)-Unit Curr	3.42	2.98	6.43	3.00	5.45	4.08
Book Value-Unit Curr	144.81	136.07	128.53	110.55	101.53	88.94
Book Value(Adj)-Unit Curr	48.27	45.36	42.84	36.85	33.84	29.65

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