:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	790.70	766.42	839.51	730.77	757.28	718.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	790.70	766.42	839.51	730.77	757.28	718.75
Other Income	8.72	5.42	8.67	270.68	49.65	17.13
Stock Adjustments	-0.08	-19.00	16.65	6.74	-9.67	17.33
Total Income	799.34	752.84	864.83	1,008.19	797.26	753.21
EXPENDITURE :
Raw Materials	469.51	446.19	535.38	428.01	446.82	449.87
Power & Fuel Cost	48.40	47.26	46.42	41.93	46.08	47.56
Other Manufacturing Expenses	66.26	63.48	67.65	40.27	37.25	39.55
Employee Cost	74.87	69.20	63.90	63.49	62.03	59.27
Selling & Administrative Expenses	52.23	52.81	73.24	39.82	68.17	71.71
Miscellaneous Expenses	7.28	13.30	7.93	42.13	27.39	26.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	718.54	692.25	794.51	655.65	687.74	694.41
Operating Profit	80.80	60.60	70.31	352.54	109.51	58.80
Interest	2.19	0.23	0.47	2.60	3.83	0.62
Gross Profit	78.61	60.37	69.84	349.94	105.68	58.18
Depreciation	22.61	20.40	20.35	35.97	39.24	29.16
Profit Before Tax	56.00	39.97	49.49	313.97	66.44	29.02
Tax	17.52	23.01	5.02	85.85	19.12	15.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.66	-2.23	1.16	8.36	-3.39	-4.59
Reported Net Profit	41.14	19.18	43.32	219.76	50.71	18.56
Extraordinary Items	0.03	-3.82	4.47	182.13	1.10	0.40
Adjusted Net Profit	41.11	23.00	38.85	37.63	49.61	18.16
Adjustment below Net Profit	-1.12	-0.62	1.73	-0.50	-5.37	-4.72
P & L Balance brought forward	292.16	273.61	263.18	507.85	473.79	483.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	34.62	463.94	11.27	23.08
P & L Balance carried down	332.18	292.16	273.61	263.18	507.85	473.79
Dividend	0.00	0.00	0.00	438.55	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	2,050.00	110.00	100.00
Dividend Per Share(Rs)	0.00	0.00	0.00	205.00	11.00	10.00
Earnings Per Share-Unit Curr	17.82	8.31	18.77	95.21	21.97	8.04
Earnings Per Share(Adj)-Unit Curr	17.82	8.31	18.77	95.21	21.97	8.04
Book Value-Unit Curr	204.68	187.34	179.30	176.42	282.22	267.06
Book Value(Adj)-Unit Curr	204.68	187.34	179.30	176.42	282.22	267.06

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