:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	598.39	426.97	480.87	404.92	285.78	284.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	598.39	426.97	480.87	404.92	285.78	284.25
Other Income	1.16	0.82	1.67	1.16	1.10	1.17
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	599.55	427.79	482.54	406.08	286.88	285.42
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	4.66	4.26	3.53	3.37	4.34	4.62
Other Manufacturing Expenses	93.44	66.71	81.47	74.21	49.15	46.67
Employee Cost	207.26	147.44	129.39	110.04	101.31	105.42
Selling & Administrative Expenses	64.54	52.99	41.74	34.45	37.90	49.03
Miscellaneous Expenses	7.31	9.87	6.54	6.60	15.46	14.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	377.21	281.28	262.67	228.68	208.16	220.61
Operating Profit	222.33	146.51	219.88	177.40	78.72	64.81
Interest	15.83	8.03	5.16	3.03	2.94	2.34
Gross Profit	206.50	138.48	214.72	174.37	75.78	62.47
Depreciation	27.74	27.70	23.61	22.09	23.67	19.55
Profit Before Tax	178.76	110.78	191.11	152.28	52.11	42.92
Tax	45.38	22.53	48.94	37.41	14.38	18.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.56	-1.30	-0.81	0.75	-0.02	-0.59
Reported Net Profit	133.94	89.56	142.98	114.12	37.74	24.55
Extraordinary Items	0.16	-0.14	0.01	0.41	-6.79	-4.05
Adjusted Net Profit	133.78	89.70	142.97	113.71	44.53	28.60
Adjustment below Net Profit	0.00	0.00	0.00	10.04	0.00	0.00
P & L Balance brought forward	297.63	278.72	180.96	92.05	126.02	158.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	36.03	70.64	45.23	35.25	71.71	57.25
P & L Balance carried down	395.54	297.63	278.72	180.96	92.05	126.02
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	300.00	350.00	150.00	100.00
Dividend Per Share(Rs)	1.50	1.50	3.00	3.50	1.50	1.00
Earnings Per Share-Unit Curr	5.60	3.75	5.98	4.79	1.58	1.03
Earnings Per Share(Adj)-Unit Curr	5.04	3.38	5.38	4.31	1.42	0.93
Book Value-Unit Curr	28.38	24.28	23.53	19.50	15.69	17.11
Book Value(Adj)-Unit Curr	25.55	21.86	21.18	17.56	14.13	15.40

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