:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	15,790.60	15,380.82	11,302.71	12,659.15	12,374.01	11,444.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	54.91
Net Sales	15,790.60	15,380.82	11,302.71	12,659.15	12,374.01	11,389.90
Other Income	500.73	742.05	653.91	892.85	577.52	334.88
Stock Adjustments	-205.26	541.93	-6.41	43.08	-136.70	212.05
Total Income	16,086.07	16,664.80	11,950.21	13,595.08	12,814.83	11,936.83
EXPENDITURE :
Raw Materials	5,496.16	6,467.54	4,097.20	4,362.29	4,371.46	4,367.54
Power & Fuel Cost	257.07	247.58	234.58	253.95	264.93	239.01
Other Manufacturing Expenses	988.99	994.55	906.09	921.04	861.96	851.23
Employee Cost	2,380.68	2,122.02	1,703.58	1,911.08	1,839.84	1,785.94
Selling & Administrative Expenses	2,334.97	2,107.17	1,578.59	2,093.92	2,030.01	1,786.12
Miscellaneous Expenses	520.79	272.66	-291.15	452.66	367.11	454.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	11,978.66	12,211.52	8,228.89	9,994.94	9,735.31	9,483.92
Operating Profit	4,107.41	4,453.28	3,721.32	3,600.14	3,079.52	2,452.91
Interest	27.02	26.93	45.07	36.05	16.97	11.90
Gross Profit	4,080.39	4,426.35	3,676.25	3,564.09	3,062.55	2,441.01
Depreciation	595.91	546.62	468.62	599.78	569.72	529.61
Profit Before Tax	3,484.48	3,879.73	3,207.63	2,964.31	2,492.83	1,911.40
Tax	1,011.10	949.49	756.27	545.96	576.43	431.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-40.09	-27.69	-16.92	100.18	27.99	11.55
Reported Net Profit	2,513.47	2,957.93	2,468.28	2,318.17	1,888.41	1,468.52
Extraordinary Items	-40.28	48.88	39.09	91.40	79.15	11.89
Adjusted Net Profit	2,553.75	2,909.05	2,429.19	2,226.77	1,809.26	1,456.63
Adjustment below Net Profit	-10.52	18.48	13.71	-49.53	-32.59	-26.56
P & L Balance brought forward	17,534.77	14,961.71	12,479.72	10,828.56	9,214.31	7,933.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	403.50	403.35	0.00	617.48	241.57	160.94
P & L Balance carried down	19,634.22	17,534.77	14,961.71	12,479.72	10,828.56	9,214.31
Dividend	0.00	0.00	0.00	322.49	0.00	241.54
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	425.00	250.00	250.00	200.00	150.00	150.00
Dividend Per Share(Rs)	8.50	5.00	5.00	4.00	3.00	3.00
Earnings Per Share-Unit Curr	31.14	36.66	30.61	28.75	23.44	18.24
Earnings Per Share(Adj)-Unit Curr	31.14	36.66	30.61	28.75	23.44	18.24
Book Value-Unit Curr	305.25	279.05	247.10	215.85	195.88	175.30
Book Value(Adj)-Unit Curr	305.25	279.05	247.10	215.85	195.88	175.30

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