:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	38,270.00	27,210.00	20,602.00	20,010.00	19,069.97	15,655.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	34.55
Net Sales	38,270.00	27,210.00	20,602.00	20,010.00	19,069.97	15,621.30
Other Income	299.00	246.00	181.00	146.00	178.50	86.40
Stock Adjustments	1,477.00	4,468.00	-164.00	836.00	663.78	931.39
Total Income	40,046.00	31,924.00	20,619.00	20,992.00	19,912.25	16,639.09
EXPENDITURE :
Raw Materials	30,523.00	25,126.00	15,605.00	15,348.00	14,650.96	12,317.12
Power & Fuel Cost	48.00	38.00	32.00	45.00	42.11	39.83
Other Manufacturing Expenses	208.00	169.00	130.00	204.00	183.78	111.28
Employee Cost	1,362.00	1,143.00	911.00	1,040.00	878.79	778.91
Selling & Administrative Expenses	2,227.00	1,460.00	903.00	1,319.00	1,326.94	1,182.77
Miscellaneous Expenses	609.00	514.00	1,293.00	472.00	718.96	481.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	34,977.00	28,450.00	18,874.00	18,428.00	17,801.54	14,911.02
Operating Profit	5,069.00	3,474.00	1,745.00	2,564.00	2,110.71	1,728.07
Interest	240.00	195.00	181.00	149.00	44.45	47.68
Gross Profit	4,829.00	3,279.00	1,564.00	2,415.00	2,066.26	1,680.39
Depreciation	364.00	347.00	331.00	310.00	138.89	109.67
Profit Before Tax	4,465.00	2,932.00	1,233.00	2,105.00	1,927.37	1,570.72
Tax	1,140.00	779.00	351.00	552.00	602.01	446.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.00	-27.00	5.00	36.00	-49.00	-38.58
Reported Net Profit	3,333.00	2,180.00	877.00	1,517.00	1,374.36	1,162.87
Extraordinary Items	-2.23	-39.65	-98.16	0.00	-51.04	-67.17
Adjusted Net Profit	3,335.23	2,219.65	975.16	1,517.00	1,425.40	1,230.04
Adjustment below Net Profit	0.00	0.00	0.00	-100.00	0.00	-46.99
P & L Balance brought forward	6,104.00	4,279.00	3,757.00	2,876.00	1,903.09	1,268.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	666.00	355.00	355.00	535.00	401.37	480.81
P & L Balance carried down	8,771.00	6,104.00	4,279.00	3,758.00	2,876.08	1,903.09
Dividend	0.00	0.00	0.00	0.00	0.00	332.92
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,000.00	750.00	400.00	400.00	500.00	375.00
Dividend Per Share(Rs)	10.00	7.50	4.00	4.00	5.00	3.75
Earnings Per Share-Unit Curr	37.45	24.49	9.85	17.04	15.48	13.10
Earnings Per Share(Adj)-Unit Curr	37.45	24.49	9.85	17.04	15.48	13.10
Book Value-Unit Curr	134.76	105.31	84.87	76.69	69.63	58.50
Book Value(Adj)-Unit Curr	134.76	105.31	84.87	76.69	69.63	58.50

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