:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	43,343.05	39,933.39	37,665.65	36,185.54	34,119.12	29,764.59
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	43,343.05	39,933.39	37,665.65	36,185.54	34,119.12	29,764.59
Other Income	3,867.59	6,391.37	3,366.82	4,227.68	2,282.94	4,435.81
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	47,210.64	46,324.76	41,032.47	40,413.22	36,402.06	34,200.40
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	308.40	295.18	266.25	286.76	266.09	243.78
Other Manufacturing Expenses	1,038.37	1,029.41	921.65	872.83	883.22	693.63
Employee Cost	2,763.90	2,627.92	2,594.37	2,448.29	2,300.54	2,150.29
Selling & Administrative Expenses	1,086.32	956.73	860.73	942.56	929.13	832.60
Miscellaneous Expenses	2,147.10	1,280.80	1,683.42	1,168.79	4,303.39	611.10
Less : Pre-operative Expenses Capitalised	288.70	431.62	531.56	523.56	534.51	566.72
Total Expenditure	7,055.39	5,758.42	5,794.86	5,195.67	8,147.86	3,964.68
Operating Profit	40,155.25	40,566.34	35,237.61	35,217.55	28,254.20	30,235.72
Interest	9,744.25	8,210.94	8,501.01	9,813.62	9,091.42	7,590.66
Gross Profit	30,411.00	32,355.40	26,736.60	25,403.93	19,162.78	22,645.06
Depreciation	12,939.88	12,550.58	11,711.68	11,073.18	10,200.67	9,091.25
Profit Before Tax	17,471.12	19,804.82	15,024.92	14,330.75	8,962.11	13,553.81
Tax	2,913.67	3,282.06	2,529.11	2,230.74	2,489.43	2,169.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-775.57	-571.00	560.03	1,288.83	-3,465.87	3,140.15
Reported Net Profit	15,333.02	17,093.76	11,935.78	10,811.18	9,938.55	8,244.65
Extraordinary Items	-1,026.63	2,947.97	-1,160.97	1,271.16	-1,221.65	1,368.90
Adjusted Net Profit	16,359.65	14,145.79	13,096.75	9,540.02	11,160.20	6,875.75
Adjustment below Net Profit	13.78	-134.02	-14.44	-311.43	-299.07	-334.49
P & L Balance brought forward	4,110.89	3,399.08	3,327.57	1,872.42	2,585.74	2,754.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15,479.72	16,247.93	11,849.83	9,044.60	10,352.80	8,079.28
P & L Balance carried down	3,977.97	4,110.89	3,399.08	3,327.57	1,872.42	2,585.74
Dividend	6,975.45	8,719.32	4,708.43	3,118.02	3,050.02	2,746.58
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	147.50	147.50	120.00	100.00	83.30	52.50
Dividend Per Share(Rs)	14.75	14.75	12.00	10.00	8.33	5.25
Earnings Per Share-Unit Curr	21.98	24.51	22.81	20.67	19.00	15.76
Earnings Per Share(Adj)-Unit Curr	16.49	18.38	12.83	11.63	10.69	8.86
Book Value-Unit Curr	118.75	109.17	133.00	123.17	112.81	104.01
Book Value(Adj)-Unit Curr	89.07	81.88	74.81	69.28	63.45	58.51

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