:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	140,987.43	142,913.32	129,021.35	84,132.92	60,435.97	70,610.92
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	140,987.43	142,913.32	129,021.35	84,132.92	60,435.97	70,610.92
Other Income	3,141.00	2,899.99	1,845.44	1,989.70	404.12	2,667.36
Stock Adjustments	-369.85	1,329.69	1,820.87	-2,176.56	564.40	554.33
Total Income	143,758.58	147,143.00	132,687.66	83,946.06	61,404.49	73,832.61
EXPENDITURE :
Raw Materials	57,720.78	67,372.93	39,346.01	22,445.88	18,970.13	21,648.14
Power & Fuel Cost	6,562.18	6,630.38	4,663.69	3,746.26	3,104.40	3,033.34
Other Manufacturing Expenses	16,159.15	15,892.27	12,981.69	11,056.12	10,751.01	9,861.44
Employee Cost	7,402.31	7,220.74	6,365.80	5,741.94	5,036.62	5,131.06
Selling & Administrative Expenses	17,192.88	16,513.17	14,791.02	9,251.10	7,024.02	7,925.02
Miscellaneous Expenses	20,388.27	4,578.09	4,651.12	4,405.88	4,627.33	4,179.52
Less : Pre-operative Expenses Capitalised	987.54	1,085.23	2,458.09	1,321.24	1,671.13	799.70
Total Expenditure	124,438.03	117,122.35	80,341.24	55,325.94	47,842.38	50,978.82
Operating Profit	19,320.55	30,020.65	52,346.42	28,620.12	13,562.11	22,853.79
Interest	4,178.61	3,974.63	2,792.08	4,541.02	3,031.01	2,823.58
Gross Profit	15,141.94	26,046.02	49,554.34	24,079.10	10,531.10	20,030.21
Depreciation	5,969.79	5,956.32	5,463.69	5,469.26	3,920.12	3,802.96
Profit Before Tax	9,172.15	20,089.70	44,090.65	18,609.84	6,610.98	16,227.25
Tax	4,954.21	4,918.39	11,611.94	-1,329.78	1,787.95	6,297.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-589.46	486.06	-532.47	2,861.65	-1,920.77	-603.05
Reported Net Profit	4,807.40	14,685.25	33,011.18	17,077.97	6,743.80	10,533.19
Extraordinary Items	-5,787.47	-414.04	-26.22	833.21	-1,214.59	294.43
Adjusted Net Profit	10,594.87	15,099.29	33,037.40	16,244.76	7,958.39	10,238.76
Adjustment below Net Profit	-157.24	199.83	14.57	-256.02	-842.07	-392.62
P & L Balance brought forward	86,491.20	77,873.96	46,480.00	30,803.97	27,694.90	18,700.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4,414.00	6,267.84	3,007.08	1,145.92	1,489.67	1,145.92
P & L Balance carried down	86,727.36	86,491.20	76,498.67	46,480.00	32,106.96	27,694.90
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 %	360.00	360.00	510.00	250.00	100.00	130.00
Dividend Per Share(Rs)	3.60	3.60	51.00	25.00	10.00	13.00
Earnings Per Share-Unit Curr	3.85	12.01	270.06	142.46	58.84	91.90
Earnings Per Share(Adj)-Unit Curr	3.85	12.01	27.01	14.25	5.88	9.19
Book Value-Unit Curr	109.02	111.20	1,019.17	785.21	652.21	614.24
Book Value(Adj)-Unit Curr	109.02	111.20	101.92	78.53	65.22	61.42

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