:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	110,500.98	101,000.41	87,255.48	82,383.65	82,287.42	74,611.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	149.10
Net Sales	110,500.98	101,000.41	87,255.48	82,383.65	82,287.42	74,462.55
Other Income	4,034.95	3,879.94	12,010.77	4,072.63	4,896.60	2,337.95
Stock Adjustments	2,930.73	1,944.37	-362.10	64.01	1,126.17	1,047.41
Total Income	117,466.66	106,824.72	98,904.15	86,520.29	88,310.19	77,847.91
EXPENDITURE :
Raw Materials	52,338.03	45,106.97	36,390.28	34,974.65	36,101.68	31,710.81
Power & Fuel Cost	2,648.52	2,112.87	1,419.26	1,755.52	1,735.16	1,014.92
Other Manufacturing Expenses	37,921.13	35,920.18	31,153.32	29,985.10	29,704.50	26,741.00
Employee Cost	8,298.22	7,396.88	6,398.20	5,955.98	5,732.60	5,614.74
Selling & Administrative Expenses	2,134.89	1,814.51	1,469.58	1,757.69	1,784.54	1,616.50
Miscellaneous Expenses	720.29	1,459.89	4,494.48	1,079.09	612.83	1,327.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	5.19
Total Expenditure	104,061.08	93,811.30	81,325.12	75,508.03	75,671.31	68,020.28
Operating Profit	13,405.58	13,013.42	17,579.03	11,012.26	12,638.88	9,827.63
Interest	2,201.24	1,832.22	2,459.14	2,368.07	1,876.81	1,515.79
Gross Profit	11,204.34	11,181.20	15,119.89	8,644.19	10,762.07	8,311.84
Depreciation	1,371.64	1,172.50	1,150.68	1,020.51	999.55	1,049.46
Profit Before Tax	9,832.70	10,008.70	13,969.21	7,623.68	9,762.52	7,262.38
Tax	2,334.76	2,405.17	1,847.72	1,508.92	2,409.73	1,974.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-351.03	-275.92	323.70	-564.45	-138.60	-98.99
Reported Net Profit	7,848.97	7,879.45	11,797.79	6,679.21	7,491.39	5,387.30
Extraordinary Items	-246.08	605.63	-1,925.56	464.71	1,258.12	368.51
Adjusted Net Profit	8,095.05	7,273.82	13,723.35	6,214.50	6,233.27	5,018.79
Adjustment below Net Profit	-25.37	58.02	39.36	-360.01	-373.97	2.50
P & L Balance brought forward	31,131.14	25,722.05	17,795.79	15,043.02	10,254.07	11,225.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3,091.42	2,528.38	3,910.89	4,405.05	2,324.50	2,365.32
P & L Balance carried down	35,863.32	31,131.14	25,722.05	16,957.17	15,046.99	14,250.01
Dividend	0.00	0.00	2,527.66	1,403.89	0.00	2,242.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,200.00	1,100.00	1,800.00	900.00	900.00	800.00
Dividend Per Share(Rs)	24.00	22.00	36.00	18.00	18.00	16.00
Earnings Per Share-Unit Curr	55.84	56.08	84.00	47.58	53.41	38.44
Earnings Per Share(Adj)-Unit Curr	55.84	56.08	84.00	47.58	53.41	38.44
Book Value-Unit Curr	508.91	477.66	439.56	371.65	355.70	349.79
Book Value(Adj)-Unit Curr	508.91	477.66	439.56	371.65	355.70	349.79

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