:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	61,326.50	50,663.49	43,188.34	40,649.17	39,998.61	30,251.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	893.83
Net Sales	61,326.50	50,663.49	43,188.34	40,649.17	39,998.61	29,357.92
Other Income	689.43	611.80	788.68	726.58	496.86	599.55
Stock Adjustments	490.37	358.37	-426.44	362.74	-62.94	113.08
Total Income	62,506.30	51,633.66	43,550.58	41,738.49	40,432.53	30,070.55
EXPENDITURE :
Raw Materials	11,524.83	8,917.96	7,111.64	7,223.59	6,621.67	4,792.73
Power & Fuel Cost	16,759.88	10,951.95	7,552.02	7,703.19	8,828.30	5,959.50
Other Manufacturing Expenses	4,034.52	3,604.89	2,849.51	2,797.93	2,838.00	2,168.97
Employee Cost	2,561.60	2,359.08	2,181.99	2,336.17	2,158.29	1,706.24
Selling & Administrative Expenses	15,628.90	13,105.38	11,126.77	11,097.13	11,523.80	8,250.85
Miscellaneous Expenses	1,447.91	1,203.88	1,162.56	1,201.60	1,000.45	935.71
Less : Pre-operative Expenses Capitalised	71.95	57.70	23.41	0.00	0.00	0.00
Total Expenditure	51,885.69	40,085.44	31,961.08	32,359.61	32,970.51	23,814.00
Operating Profit	10,620.61	11,548.22	11,589.50	9,378.88	7,462.02	6,256.55
Interest	755.00	798.37	1,259.08	1,704.22	1,648.44	1,191.15
Gross Profit	9,865.61	10,749.85	10,330.42	7,674.66	5,813.58	5,065.40
Depreciation	2,619.24	2,456.76	2,434.35	2,454.90	2,321.20	1,763.56
Profit Before Tax	7,246.37	8,293.09	7,896.07	5,219.76	3,492.38	3,301.84
Tax	2,046.00	1,213.53	1,415.05	918.63	713.86	678.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	283.49	13.02	1,138.95	-1,154.41	366.07	392.53
Reported Net Profit	4,916.88	7,066.54	5,342.07	5,455.54	2,412.45	2,231.28
Extraordinary Items	21.45	161.48	-4.02	53.39	-1.73	-74.18
Adjusted Net Profit	4,895.43	6,905.06	5,346.09	5,402.15	2,414.18	2,305.46
Adjustment below Net Profit	18.63	-11.58	53.74	-81.93	-63.80	-26.70
P & L Balance brought forward	7,091.61	5,893.68	5,372.82	5,211.00	5,042.79	4,795.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4,092.70	5,857.03	4,874.95	5,211.79	2,180.44	1,957.43
P & L Balance carried down	7,934.42	7,091.61	5,893.68	5,372.82	5,211.00	5,042.79
Dividend	0.00	0.00	0.00	0.00	0.00	288.34
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	380.00	380.00	370.00	130.00	115.00	105.00
Dividend Per Share(Rs)	38.00	38.00	37.00	13.00	11.50	10.50
Earnings Per Share-Unit Curr	170.32	244.80	185.07	189.02	87.84	81.25
Earnings Per Share(Adj)-Unit Curr	170.32	244.80	185.07	189.02	87.84	81.25
Book Value-Unit Curr	1,833.69	1,706.82	1,501.91	1,326.83	1,016.20	943.99
Book Value(Adj)-Unit Curr	1,833.69	1,706.82	1,501.91	1,326.83	1,016.20	943.99

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