:::SHILPA::::

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019
INCOME :
Sales Turnover / Operating Income	4,205.70	3,917.90	3,900.92	3,574.14	3,001.99	2,946.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,205.70	3,917.90	3,900.92	3,574.14	3,001.99	2,946.85
Other Income	52.25	40.58	24.32	39.38	44.11	53.34
Stock Adjustments	12.13	8.53	6.50	10.22	7.82	37.73
Total Income	4,270.08	3,967.01	3,931.74	3,623.74	3,053.92	3,037.92
EXPENDITURE :
Raw Materials	1,626.32	1,671.56	1,565.79	1,169.52	1,114.57	1,274.53
Power & Fuel Cost	12.22	12.57	12.17	12.28	11.58	12.48
Other Manufacturing Expenses	218.13	175.11	265.86	328.87	310.55	153.70
Employee Cost	245.64	205.79	214.34	201.68	173.29	133.84
Selling & Administrative Expenses	1,054.69	885.63	930.72	898.35	688.68	721.13
Miscellaneous Expenses	90.60	107.14	88.65	89.38	107.43	79.65
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,247.60	3,057.80	3,077.53	2,700.08	2,406.10	2,375.33
Operating Profit	1,022.48	909.21	854.21	923.66	647.82	662.59
Interest	26.78	11.38	11.19	6.11	6.07	5.48
Gross Profit	995.70	897.83	843.02	917.55	641.75	657.11
Depreciation	56.50	58.36	52.88	47.66	47.88	49.78
Profit Before Tax	939.20	839.47	790.14	869.89	593.87	607.33
Tax	280.04	173.41	227.21	226.99	153.04	198.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-15.86	-12.08	-12.82	-8.89	7.75	-10.19
Reported Net Profit	675.02	678.14	575.75	651.79	433.08	419.13
Extraordinary Items	-4.01	-0.60	-1.27	-1.36	-1.86	-5.59
Adjusted Net Profit	679.03	678.74	577.02	653.15	434.94	424.72
Adjustment below Net Profit	5.52	-7.48	5.46	1.34	-33.72	-33.37
P & L Balance brought forward	480.47	280.49	267.34	717.88	474.33	374.95
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	860.21	470.68	568.06	1,103.67	155.81	286.38
P & L Balance carried down	300.80	480.47	280.49	267.34	717.88	474.33
Dividend	519.37	259.69	0.00	0.00	0.00	129.84
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2,550.00	1,850.00	1,600.00	3,150.00	1,050.00	880.00
Dividend Per Share(Rs)	255.00	185.00	160.00	315.00	105.00	88.00
Earnings Per Share-Unit Curr	207.95	208.92	177.37	200.80	133.42	129.12
Earnings Per Share(Adj)-Unit Curr	207.95	208.92	177.37	200.80	133.42	129.12
Book Value-Unit Curr	238.71	291.44	227.22	220.05	356.70	280.06
Book Value(Adj)-Unit Curr	238.71	291.44	227.22	220.05	356.70	280.06

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