:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	67,753.40	59,574.40	50,299.40	50,407.00	48,123.80	44,710.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	67,753.40	59,574.40	50,299.40	50,407.00	48,123.80	44,710.00
Other Income	2,354.20	4,706.10	2,382.90	2,476.60	2,568.60	2,479.60
Stock Adjustments	3.50	6.40	-34.50	-159.90	55.30	-57.70
Total Income	70,111.10	64,286.90	52,647.80	52,723.70	50,747.70	47,131.90
EXPENDITURE :
Raw Materials	378.20	488.80	587.90	798.30	1,142.00	1,469.60
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	13,546.60	10,977.70	8,035.20	8,791.80	8,922.50	7,862.30
Employee Cost	37,201.60	31,542.40	26,467.30	26,171.80	23,808.50	21,756.20
Selling & Administrative Expenses	3,762.60	3,574.50	2,944.60	4,013.10	3,891.80	3,940.70
Miscellaneous Expenses	732.20	586.20	176.10	264.70	1,653.20	669.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	55,621.20	47,169.60	38,211.10	40,039.70	39,418.00	35,698.50
Operating Profit	14,489.90	17,117.30	14,436.70	12,684.00	11,329.70	11,433.40
Interest	628.90	367.40	402.60	535.20	524.90	384.30
Gross Profit	13,861.00	16,749.90	14,034.10	12,148.80	10,804.80	11,049.10
Depreciation	1,592.10	1,485.70	1,349.30	1,141.10	934.30	1,014.80
Profit Before Tax	12,268.90	15,264.20	12,684.80	11,007.70	9,870.50	10,034.30
Tax	2,740.50	3,194.10	2,243.00	2,206.70	2,272.50	2,434.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	351.70	-65.20	380.90	120.30	-16.00	-123.00
Reported Net Profit	9,176.70	12,135.30	10,060.90	8,680.70	7,614.00	7,722.80
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	9,176.70	12,135.30	10,060.90	8,680.70	7,614.00	7,722.80
Adjustment below Net Profit	142.50	107.10	-11,435.60	-10,514.80	-687.10	-11,325.50
P & L Balance brought forward	47,062.50	38,699.90	40,377.30	44,337.70	40,761.20	44,816.40
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	522.90	3,879.80	302.70	2,126.30	3,309.00	452.50
P & L Balance carried down	55,858.80	47,062.50	38,699.90	40,377.30	44,379.10	40,761.20
Dividend	548.70	3,289.10	547.80	571.30	452.50	452.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	300.00	50.00	50.00	50.00	50.00
Dividend Per Share(Rs)	1.00	6.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	16.72	22.14	18.36	15.19	12.62	17.07
Earnings Per Share(Adj)-Unit Curr	16.72	22.14	18.36	15.19	12.62	12.80
Book Value-Unit Curr	114.36	99.14	82.57	81.31	81.86	93.42
Book Value(Adj)-Unit Curr	114.36	99.14	82.57	81.31	81.86	70.07

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