:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	47,114.00	38,270.00	27,210.00	20,602.00	20,010.00	19,069.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	47,114.00	38,270.00	27,210.00	20,602.00	20,010.00	19,069.97
Other Income	510.00	299.00	246.00	181.00	146.00	178.50
Stock Adjustments	2,149.00	1,477.00	4,468.00	-164.00	836.00	663.78
Total Income	49,773.00	40,046.00	31,924.00	20,619.00	20,992.00	19,912.25
EXPENDITURE :
Raw Materials	39,091.00	30,523.00	25,126.00	15,605.00	15,348.00	14,650.96
Power & Fuel Cost	55.00	48.00	38.00	32.00	45.00	42.11
Other Manufacturing Expenses	254.00	208.00	169.00	130.00	204.00	183.78
Employee Cost	1,503.00	1,362.00	1,143.00	911.00	1,040.00	878.79
Selling & Administrative Expenses	2,566.00	2,227.00	1,460.00	903.00	1,319.00	1,326.94
Miscellaneous Expenses	770.00	609.00	514.00	1,293.00	472.00	718.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	44,239.00	34,977.00	28,450.00	18,874.00	18,428.00	17,801.54
Operating Profit	5,534.00	5,069.00	3,474.00	1,745.00	2,564.00	2,110.71
Interest	480.00	240.00	195.00	181.00	149.00	44.45
Gross Profit	5,054.00	4,829.00	3,279.00	1,564.00	2,415.00	2,066.26
Depreciation	447.00	364.00	347.00	331.00	310.00	138.89
Profit Before Tax	4,607.00	4,465.00	2,932.00	1,233.00	2,105.00	1,927.37
Tax	1,072.00	1,140.00	779.00	351.00	552.00	602.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.00	-8.00	-27.00	5.00	36.00	-49.00
Reported Net Profit	3,544.00	3,333.00	2,180.00	877.00	1,517.00	1,374.36
Extraordinary Items	0.00	-2.23	-39.65	-98.16	0.00	-51.04
Adjusted Net Profit	3,544.00	3,335.23	2,219.65	975.16	1,517.00	1,425.40
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-100.00	0.00
P & L Balance brought forward	8,771.00	6,104.00	4,279.00	3,757.00	2,876.00	1,903.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	888.00	666.00	355.00	355.00	535.00	401.37
P & L Balance carried down	11,427.00	8,771.00	6,104.00	4,279.00	3,758.00	2,876.08
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,100.00	1,000.00	750.00	400.00	400.00	500.00
Dividend Per Share(Rs)	11.00	10.00	7.50	4.00	4.00	5.00
Earnings Per Share-Unit Curr	39.82	37.45	24.49	9.85	17.04	15.48
Earnings Per Share(Adj)-Unit Curr	39.82	37.45	24.49	9.85	17.04	15.48
Book Value-Unit Curr	162.44	134.76	105.31	84.87	76.69	69.63
Book Value(Adj)-Unit Curr	162.44	134.76	105.31	84.87	76.69	69.63

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