:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	36,427.60	33,144.71	27,741.08	29,918.65	30,357.57	25,617.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	398.34
Net Sales	36,427.60	33,144.71	27,741.08	29,918.65	30,357.57	25,218.92
Other Income	1,181.42	1,524.52	1,276.46	1,733.56	1,780.85	1,293.25
Stock Adjustments	98.11	-187.96	219.48	63.01	56.42	-9.68
Total Income	37,707.13	34,481.27	29,237.02	31,715.22	32,194.84	26,502.49
EXPENDITURE :
Raw Materials	26,152.86	24,141.86	19,829.13	21,071.29	21,854.10	17,400.41
Power & Fuel Cost	122.51	108.01	91.34	116.57	115.01	100.26
Other Manufacturing Expenses	735.70	836.28	597.11	698.83	633.97	550.15
Employee Cost	1,444.90	1,358.80	1,285.96	1,389.21	1,255.40	1,069.09
Selling & Administrative Expenses	839.04	645.87	661.34	1,024.86	943.90	855.71
Miscellaneous Expenses	709.38	620.60	579.47	614.64	449.23	452.26
Less : Pre-operative Expenses Capitalised	27.82	13.31	12.27	29.97	30.10	24.07
Total Expenditure	29,976.57	27,698.11	23,032.08	24,885.43	25,221.51	20,403.81
Operating Profit	7,730.56	6,783.16	6,204.94	6,829.79	6,973.33	6,098.68
Interest	39.48	8.66	6.66	3.16	4.48	1.31
Gross Profit	7,691.08	6,774.50	6,198.28	6,826.63	6,968.85	6,097.37
Depreciation	282.44	269.17	259.28	246.43	265.69	314.80
Profit Before Tax	7,408.64	6,505.33	5,939.00	6,580.20	6,703.16	5,782.57
Tax	1,854.82	1,667.11	1,348.10	1,547.26	1,818.59	1,646.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-73.78	-180.65	36.31	-67.04	209.39	68.11
Reported Net Profit	5,627.60	5,018.87	4,554.59	5,099.98	4,675.18	4,068.10
Extraordinary Items	73.05	243.94	3.51	8.50	272.40	-20.52
Adjusted Net Profit	5,554.55	4,774.93	4,551.08	5,091.48	4,402.78	4,088.62
Adjustment below Net Profit	-3,089.05	13.42	12.22	-368.76	-341.05	-310.49
P & L Balance brought forward	19,340.40	18,861.25	14,750.44	16,451.58	14,321.65	12,562.56
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4,057.55	4,553.14	456.00	6,432.36	2,204.20	1,998.52
P & L Balance carried down	17,821.40	19,340.40	18,861.25	14,750.44	16,451.58	14,321.65
Dividend	0.00	0.00	0.00	3,472.40	0.00	1,736.20
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,400.00	1,400.00	1,400.00	1,200.00	600.00	600.00
Dividend Per Share(Rs)	140.00	140.00	140.00	120.00	60.00	60.00
Earnings Per Share-Unit Curr	198.88	173.44	157.40	176.24	161.56	140.58
Earnings Per Share(Adj)-Unit Curr	198.88	173.44	157.40	176.24	161.56	140.58
Book Value-Unit Curr	898.57	921.62	870.94	688.58	752.67	660.19
Book Value(Adj)-Unit Curr	898.57	921.62	870.94	688.58	752.67	660.19

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