:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	13,767.48	13,644.77	13,099.73	9,558.34	7,594.56	6,025.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	13,767.48	13,644.77	13,099.73	9,558.34	7,594.56	6,025.67
Other Income	75.78	52.75	36.56	481.71	28.04	182.58
Stock Adjustments	-46.24	194.01	278.32	67.03	283.85	159.61
Total Income	13,797.02	13,891.53	13,414.61	10,107.08	7,906.45	6,367.86
EXPENDITURE :
Raw Materials	11,269.67	11,569.41	11,045.04	7,796.87	6,353.88	4,632.50
Power & Fuel Cost	102.45	110.20	82.78	65.37	83.42	106.85
Other Manufacturing Expenses	196.42	190.16	172.48	134.16	168.62	212.01
Employee Cost	392.14	392.11	380.65	344.96	362.56	376.47
Selling & Administrative Expenses	762.97	757.83	660.11	508.70	518.70	613.82
Miscellaneous Expenses	107.68	132.43	125.59	205.57	145.06	122.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	12,831.33	13,152.14	12,466.65	9,055.63	7,632.24	6,063.80
Operating Profit	965.69	739.39	947.96	1,051.45	274.21	304.06
Interest	15.53	13.91	17.47	37.57	83.45	85.11
Gross Profit	950.16	725.48	930.49	1,013.88	190.76	218.95
Depreciation	191.21	182.08	170.57	173.92	180.86	147.09
Profit Before Tax	758.95	543.40	759.92	839.96	9.90	71.86
Tax	203.59	143.60	193.23	286.45	0.90	11.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.99	-3.09	-28.15	0.90	-13.87	-21.14
Reported Net Profit	563.35	402.89	594.84	552.61	22.87	81.72
Extraordinary Items	1.16	20.32	13.68	264.54	-25.12	115.46
Adjusted Net Profit	562.19	382.57	581.16	288.07	47.99	-33.74
Adjustment below Net Profit	-4.40	-12.73	-1.77	1.40	-40.74	-0.24
P & L Balance brought forward	1,676.03	1,311.84	762.06	221.04	260.55	192.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	34.63	25.97	43.29	12.99	21.64	12.99
P & L Balance carried down	2,200.35	1,676.03	1,311.84	762.06	221.04	260.55
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	80.00	60.00	100.00	30.00	50.00
Dividend Per Share(Rs)	15.00	8.00	6.00	10.00	3.00	5.00
Earnings Per Share-Unit Curr	130.13	93.07	137.41	127.65	5.28	18.88
Earnings Per Share(Adj)-Unit Curr	130.13	93.07	137.41	127.65	5.28	18.88
Book Value-Unit Curr	744.65	623.97	539.64	412.60	287.36	326.38
Book Value(Adj)-Unit Curr	744.65	623.97	539.64	412.60	287.36	326.38

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