:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	17,961.97	15,282.54	11,022.27	8,631.81	10,128.72	9,829.49
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	17,961.97	15,282.54	11,022.27	8,631.81	10,128.72	9,829.49
Other Income	271.00	421.85	221.13	279.19	198.72	223.09
Stock Adjustments	442.04	25.48	259.50	69.06	-267.50	113.99
Total Income	18,675.01	15,729.87	11,502.90	8,980.06	10,059.94	10,166.57
EXPENDITURE :
Raw Materials	11,156.18	9,846.78	6,859.87	5,178.64	6,009.10	6,384.67
Power & Fuel Cost	677.99	646.86	491.49	394.67	418.59	412.30
Other Manufacturing Expenses	1,192.94	1,141.34	996.78	669.07	536.69	559.93
Employee Cost	1,119.51	877.48	770.31	685.37	682.60	577.17
Selling & Administrative Expenses	929.90	899.12	815.62	672.60	734.26	641.45
Miscellaneous Expenses	372.39	491.35	190.76	122.64	261.15	72.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15,448.90	13,902.94	10,124.83	7,722.99	8,642.39	8,648.06
Operating Profit	3,226.11	1,826.93	1,378.08	1,257.07	1,417.55	1,518.51
Interest	585.81	534.30	369.20	404.32	515.57	496.11
Gross Profit	2,640.30	1,292.63	1,008.88	852.75	901.98	1,022.40
Depreciation	452.02	354.67	371.77	345.98	310.38	281.42
Profit Before Tax	2,188.28	937.96	637.11	506.77	591.60	740.98
Tax	195.15	122.02	229.32	159.43	254.96	221.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	379.03	101.11	2.30	18.29	-257.82	19.83
Reported Net Profit	1,614.11	714.84	405.50	329.05	594.46	500.07
Extraordinary Items	-4.20	-3.92	-5.60	-0.78	-78.08	-4.29
Adjusted Net Profit	1,618.31	718.76	411.10	329.83	672.54	504.36
Adjustment below Net Profit	-95.36	-135.02	-63.59	-63.59	-77.10	-8.20
P & L Balance brought forward	4,260.46	3,680.65	3,338.74	3,073.27	2,557.16	2,105.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	1.25	40.70
P & L Balance carried down	5,779.21	4,260.46	3,680.65	3,338.74	3,073.27	2,557.16
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 %	200.00	150.00	100.00	100.00	100.00	100.00
Dividend Per Share(Rs)	4.00	3.00	2.00	2.00	2.00	2.00
Earnings Per Share-Unit Curr	50.48	22.36	12.68	10.29	18.59	15.64
Earnings Per Share(Adj)-Unit Curr	25.24	11.18	6.34	5.15	9.30	7.82
Book Value-Unit Curr	318.72	253.32	234.21	223.24	214.62	199.07
Book Value(Adj)-Unit Curr	159.36	126.67	117.12	111.64	107.31	99.55

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