:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	9,998.27	9,045.91	7,932.29	7,154.36	5,690.24	3,429.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	9,998.27	9,045.91	7,932.29	7,154.36	5,690.24	3,429.66
Other Income	219.96	332.16	238.96	133.01	117.75	182.51
Stock Adjustments	78.55	153.13	-46.40	116.90	-44.36	-0.16
Total Income	10,296.78	9,531.20	8,124.85	7,404.27	5,763.63	3,612.01
EXPENDITURE :
Raw Materials	5,186.60	4,721.71	4,325.05	4,350.26	2,967.31	1,853.32
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	1,166.57	1,131.01	725.91	588.63	545.82	302.11
Employee Cost	495.15	439.52	348.41	321.58	283.44	216.85
Selling & Administrative Expenses	1,226.65	1,143.88	1,099.09	857.87	805.73	439.88
Miscellaneous Expenses	626.71	413.94	303.77	295.45	291.37	179.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8,701.68	7,850.06	6,802.23	6,413.79	4,893.67	2,991.23
Operating Profit	1,595.10	1,681.14	1,322.62	990.48	869.96	620.78
Interest	64.77	33.30	29.78	28.13	25.73	13.18
Gross Profit	1,530.33	1,647.84	1,292.84	962.35	844.23	607.60
Depreciation	178.27	160.21	141.75	126.21	114.82	31.68
Profit Before Tax	1,352.06	1,487.63	1,151.09	836.14	729.41	575.92
Tax	352.02	309.25	130.09	-1.05	-0.61	160.57
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	19.46	58.45	135.25	217.68	206.48	4.42
Reported Net Profit	980.58	1,119.93	885.75	619.51	523.54	410.93
Extraordinary Items	-133.39	97.32	-15.27	-36.64	-19.31	23.87
Adjusted Net Profit	1,113.97	1,022.61	901.02	656.15	542.85	387.06
Adjustment below Net Profit	-13.23	20.27	23.36	-4.26	1.04	-30.11
P & L Balance brought forward	5,334.84	4,768.06	3,502.88	3,136.45	2,784.41	2,551.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	808.85	573.42	373.23	248.82	172.54	148.31
P & L Balance carried down	5,493.34	5,334.84	4,038.76	3,502.88	3,136.45	2,784.41
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 %	775.00	845.00	605.00	405.00	270.00	250.00
Dividend Per Share(Rs)	7.75	8.45	6.05	4.05	2.70	2.50
Earnings Per Share-Unit Curr	10.29	11.75	9.61	6.72	5.68	6.51
Earnings Per Share(Adj)-Unit Curr	10.16	11.61	9.49	6.64	5.61	6.43
Book Value-Unit Curr	142.81	140.41	127.39	121.55	117.49	70.07
Book Value(Adj)-Unit Curr	141.06	138.69	125.83	120.06	116.05	69.21

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