:::SHILPA::::

	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
INCOME :
Sales Turnover / Operating Income	27,210.00	20,602.00	20,010.00	19,069.97	15,655.85	12,998.87
Excise Duty	0.00	0.00	0.00	0.00	34.55	102.35
Net Sales	27,210.00	20,602.00	20,010.00	19,069.97	15,621.30	12,896.52
Other Income	246.00	181.00	146.00	178.50	86.40	64.77
Stock Adjustments	4,468.00	-164.00	836.00	663.78	931.39	288.47
Total Income	31,924.00	20,619.00	20,992.00	19,912.25	16,639.09	13,249.76
EXPENDITURE :
Raw Materials	25,126.00	15,605.00	15,348.00	14,650.96	12,317.12	9,577.25
Power & Fuel Cost	38.00	32.00	45.00	42.11	39.83	38.83
Other Manufacturing Expenses	169.00	130.00	204.00	183.78	111.28	150.67
Employee Cost	1,143.00	911.00	1,040.00	878.79	778.91	791.91
Selling & Administrative Expenses	1,460.00	903.00	1,319.00	1,326.94	1,182.77	1,154.76
Miscellaneous Expenses	514.00	1,293.00	472.00	718.96	481.11	372.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	28,450.00	18,874.00	18,428.00	17,801.54	14,911.02	12,085.98
Operating Profit	3,474.00	1,745.00	2,564.00	2,110.71	1,728.07	1,163.78
Interest	195.00	181.00	149.00	44.45	47.68	37.13
Gross Profit	3,279.00	1,564.00	2,415.00	2,066.26	1,680.39	1,126.65
Depreciation	347.00	331.00	310.00	138.89	109.67	93.23
Profit Before Tax	2,932.00	1,233.00	2,105.00	1,927.37	1,570.72	1,033.42
Tax	779.00	351.00	552.00	602.01	446.43	300.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-27.00	5.00	36.00	-49.00	-38.58	-28.44
Reported Net Profit	2,180.00	877.00	1,517.00	1,374.36	1,162.87	761.86
Extraordinary Items	-39.65	-98.16	0.00	-51.04	-67.17	-74.23
Adjusted Net Profit	2,219.65	975.16	1,517.00	1,425.40	1,230.04	836.09
Adjustment below Net Profit	0.00	0.00	-100.00	0.00	-46.99	0.00
P & L Balance brought forward	4,279.00	3,757.00	2,876.00	1,903.09	1,268.02	1,012.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	355.00	355.00	535.00	401.37	480.81	506.06
P & L Balance carried down	6,104.00	4,279.00	3,758.00	2,876.08	1,903.09	1,268.02
Dividend	0.00	0.00	0.00	0.00	332.92	230.81
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	750.00	400.00	400.00	500.00	375.00	260.00
Dividend Per Share(Rs)	7.50	4.00	4.00	5.00	3.75	2.60
Earnings Per Share-Unit Curr	24.49	9.85	17.04	15.48	13.10	8.58
Earnings Per Share(Adj)-Unit Curr	24.49	9.85	17.04	15.48	13.10	8.58
Book Value-Unit Curr	105.31	84.87	76.69	69.63	58.50	48.57
Book Value(Adj)-Unit Curr	105.31	84.87	76.69	69.63	58.50	48.57