:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	33,805.65	29,245.47	30,800.62	28,836.09	33,650.54	32,871.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	641.33
Net Sales	33,805.65	29,245.47	30,800.62	28,836.09	33,650.54	32,230.49
Other Income	565.16	556.91	579.85	1,515.82	691.25	525.82
Stock Adjustments	209.04	-72.71	143.46	169.78	28.38	23.15
Total Income	34,579.85	29,729.67	31,523.93	30,521.69	34,370.17	32,779.46
EXPENDITURE :
Raw Materials	24,067.16	20,754.02	21,905.79	19,867.19	23,346.10	21,857.79
Power & Fuel Cost	112.96	108.53	112.91	132.22	157.48	138.77
Other Manufacturing Expenses	236.27	224.71	214.73	230.95	250.64	240.32
Employee Cost	2,189.83	1,935.44	1,898.72	1,841.70	1,730.24	1,540.13
Selling & Administrative Expenses	1,957.85	1,789.48	1,667.43	1,755.21	2,150.35	2,159.10
Miscellaneous Expenses	1,464.39	991.81	1,125.26	1,280.75	1,114.02	1,037.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	30,028.46	25,803.99	26,924.84	25,108.02	28,748.83	26,973.45
Operating Profit	4,551.39	3,925.68	4,599.09	5,413.67	5,621.34	5,806.01
Interest	19.87	25.80	21.84	22.02	8.60	6.25
Gross Profit	4,531.52	3,899.88	4,577.25	5,391.65	5,612.74	5,799.76
Depreciation	656.96	649.75	676.87	817.96	602.01	555.60
Profit Before Tax	3,874.56	3,250.13	3,900.38	4,573.69	5,010.73	5,244.16
Tax	941.90	797.91	924.92	1,084.11	1,601.02	1,446.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	22.08	-20.80	11.26	-143.68	24.84	99.85
Reported Net Profit	2,910.58	2,473.02	2,964.20	3,633.26	3,384.87	3,697.36
Extraordinary Items	84.61	69.23	124.14	614.24	93.40	146.30
Adjusted Net Profit	2,825.97	2,403.79	2,840.06	3,019.02	3,291.47	3,551.06
Adjustment below Net Profit	-9.37	-5.44	-21.06	-426.81	-407.82	-350.28
P & L Balance brought forward	13,031.60	12,462.15	11,416.82	10,147.81	9,068.11	7,418.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1,998.33	1,898.13	1,897.81	1,937.44	1,897.35	1,697.50
P & L Balance carried down	13,934.48	13,031.60	12,462.15	11,416.82	10,147.81	9,068.11
Dividend	1,298.96	1,198.87	1,398.46	1,298.31	1,098.50	1,897.18
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5,000.00	4,750.00	5,250.00	4,500.00	4,350.00	4,750.00
Dividend Per Share(Rs)	100.00	95.00	105.00	90.00	87.00	95.00
Earnings Per Share-Unit Curr	145.64	123.77	148.36	181.89	169.46	185.15
Earnings Per Share(Adj)-Unit Curr	145.64	123.77	148.36	181.89	169.46	185.15
Book Value-Unit Curr	835.88	789.94	760.68	707.70	643.66	589.33
Book Value(Adj)-Unit Curr	835.88	789.94	760.68	707.70	643.66	589.33

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