:::SHILPA::::

	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
INCOME :
Sales Turnover / Operating Income	116,137.33	99,206.72	97,700.39	90,307.43	83,452.70	78,273.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	116,137.33	99,206.72	97,700.39	90,307.43	83,452.70	78,273.44
Other Income	5,269.90	6,167.77	7,652.28	1,928.49	5,070.60	1,146.79
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	121,407.23	105,374.49	105,352.67	92,235.92	88,523.30	79,420.23
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	68,117.08	56,406.90	57,642.87	55,563.30	50,663.73	49,070.00
Other Manufacturing Expenses	7,526.07	6,858.68	6,207.79	5,904.41	4,183.88	2,506.51
Employee Cost	5,808.72	5,460.87	5,697.62	5,780.25	5,658.47	5,143.69
Selling & Administrative Expenses	3,949.48	3,274.76	2,924.05	2,242.57	1,692.51	1,555.98
Miscellaneous Expenses	-2,018.89	1,256.06	1,816.39	5,664.02	1,394.92	768.88
Less : Pre-operative Expenses Capitalised	1,087.00	1,448.59	3,652.70	3,720.91	1,765.63	1,296.73
Total Expenditure	82,295.46	71,808.68	70,636.02	71,433.64	61,827.88	57,748.33
Operating Profit	39,111.77	33,565.81	34,716.65	20,802.28	26,695.42	21,671.90
Interest	7,399.82	7,459.10	6,799.04	4,716.74	3,996.25	3,698.92
Gross Profit	31,711.95	26,106.71	27,917.61	16,085.54	22,699.17	17,972.98
Depreciation	11,234.14	10,411.80	8,622.85	7,254.36	7,098.86	5,920.82
Profit Before Tax	20,477.81	15,694.91	19,294.76	8,831.18	15,600.31	12,052.16
Tax	3,376.50	723.23	5,153.46	2,849.12	1,625.50	2,334.27
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	989.89	1,202.16	4,028.49	-5,767.83	3,631.64	332.63
Reported Net Profit	16,111.42	13,769.52	10,112.81	11,749.89	10,343.17	9,385.26
Extraordinary Items	-824.66	-2,155.43	-1,595.14	-1,370.76	-1,945.55	-621.29
Adjusted Net Profit	16,936.08	15,924.95	11,707.95	13,120.65	12,288.72	10,006.55
Adjustment below Net Profit	-93.03	-200.07	-792.20	-586.09	-365.43	-528.34
P & L Balance brought forward	5,973.87	3,664.48	3,022.42	2,508.57	2,342.11	3,371.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6,335.87	11,260.06	8,678.55	10,649.95	9,811.28	9,886.22
P & L Balance carried down	15,656.39	5,973.87	3,664.48	3,022.42	2,508.57	2,342.11
Dividend	3,878.67	2,909.00	494.73	2,951.88	4,221.68	2,152.07
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	70.00	61.50	31.50	60.80	51.20	47.80
Dividend Per Share(Rs)	7.00	6.15	3.15	6.08	5.12	4.78
Earnings Per Share-Unit Curr	16.62	14.20	10.22	11.88	12.54	10.85
Earnings Per Share(Adj)-Unit Curr	16.62	14.20	10.22	11.88	10.45	9.04
Book Value-Unit Curr	132.06	122.71	114.78	108.55	123.43	116.71
Book Value(Adj)-Unit Curr	132.06	122.71	114.78	108.55	102.86	97.26

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