:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	46,276.00	40,638.00	35,673.00	32,666.00	26,012.00	22,073.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	46,276.00	40,638.00	35,673.00	32,666.00	26,012.00	22,073.00
Other Income	1,031.00	880.00	965.00	613.00	805.00	702.00
Stock Adjustments	12.00	5.00	3.00	-3.00	-22.00	-50.00
Total Income	47,319.00	41,523.00	36,641.00	33,276.00	26,795.00	22,725.00
EXPENDITURE :
Raw Materials	168.00	155.00	142.00	151.00	142.00	138.00
Power & Fuel Cost	189.00	168.00	170.00	197.00	234.00	236.00
Other Manufacturing Expenses	8,532.00	8,330.00	8,295.00	7,984.00	5,539.00	3,493.00
Employee Cost	19,799.00	15,872.00	11,749.00	9,955.00	8,079.00	7,365.00
Selling & Administrative Expenses	926.00	587.00	546.00	1,034.00	1,299.00	1,166.00
Miscellaneous Expenses	431.00	419.00	339.00	578.00	279.00	286.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	30,045.00	25,531.00	21,241.00	19,899.00	15,572.00	12,684.00
Operating Profit	17,274.00	15,992.00	15,400.00	13,377.00	11,223.00	10,041.00
Interest	127.00	109.00	177.00	240.00	16.00	23.00
Gross Profit	17,147.00	15,883.00	15,223.00	13,137.00	11,207.00	10,018.00
Depreciation	2,431.00	2,615.00	2,813.00	1,959.00	1,276.00	893.00
Profit Before Tax	14,716.00	13,268.00	12,410.00	11,178.00	9,931.00	9,125.00
Tax	3,045.00	2,464.00	2,480.00	1,968.00	2,354.00	1,987.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	212.00	-70.00	1,187.00	241.00	-608.00	-224.00
Reported Net Profit	11,459.00	10,874.00	8,743.00	8,969.00	8,185.00	7,362.00
Extraordinary Items	202.46	96.09	153.58	84.25	96.90	111.86
Adjusted Net Profit	11,256.54	10,777.91	8,589.42	8,884.75	8,088.10	7,250.14
Adjustment below Net Profit	0.00	0.00	0.00	-98.00	-1,295.00	14.00
P & L Balance brought forward	39,312.00	40,928.00	36,411.00	29,431.00	24,302.00	19,268.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14,281.00	12,490.00	4,226.00	1,911.00	1,761.00	2,342.00
P & L Balance carried down	36,490.00	39,312.00	40,928.00	36,391.00	29,431.00	24,302.00
Dividend	12,995.00	11,391.00	2,714.00	0.00	0.00	1,690.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2,400.00	2,100.00	500.00	500.00	400.00	600.00
Dividend Per Share(Rs)	48.00	42.00	10.00	10.00	8.00	12.00
Earnings Per Share-Unit Curr	42.21	40.05	32.20	33.03	60.41	52.96
Earnings Per Share(Adj)-Unit Curr	42.21	40.05	32.20	33.03	30.21	26.48
Book Value-Unit Curr	151.40	156.87	160.42	138.29	224.64	198.29
Book Value(Adj)-Unit Curr	151.40	156.87	160.42	138.29	112.32	99.15

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