:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,516.38	1,950.51	1,131.92	640.25	1,036.29	1,159.36
Excise Duty	0.00	0.00	0.00	0.00	191.13	225.06
Net Sales	1,516.38	1,950.51	1,131.92	640.25	845.16	934.30
Other Income	15,332.38	14,552.63	10,935.62	7,679.18	11,566.33	10,548.66
Stock Adjustments	17.34	7.32	11.99	-14.21	-15.68	9.41
Total Income	16,866.10	16,510.46	12,079.53	8,305.22	12,395.81	11,492.37
EXPENDITURE :
Raw Materials	0.00	469.74	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	8.42	8.47	10.08	10.81
Other Manufacturing Expenses	92.75	77.51	27.01	33.20	96.23	159.58
Employee Cost	400.01	421.97	438.84	443.90	545.25	474.66
Selling & Administrative Expenses	112.04	229.23	114.65	86.95	125.41	195.66
Miscellaneous Expenses	173.82	173.64	111.44	37.46	259.93	44.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	778.62	1,372.09	700.36	609.98	1,036.90	885.66
Operating Profit	16,087.48	15,138.37	11,379.17	7,695.24	11,358.91	10,606.71
Interest	2.03	1.92	1.50	1.59	5.26	18.04
Gross Profit	16,085.45	15,136.45	11,377.67	7,693.65	11,353.65	10,588.67
Depreciation	43.33	42.94	20.83	19.67	54.39	26.25
Profit Before Tax	16,042.12	15,093.51	11,356.84	7,673.98	11,299.26	10,562.42
Tax	267.04	285.78	158.31	6.32	18.38	92.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.25	5.42	-3.04	27.56	0.00	0.00
Reported Net Profit	15,766.83	14,802.31	11,201.57	7,640.10	11,280.88	10,469.67
Extraordinary Items	4.86	13.47	2.39	5.95	-0.01	0.00
Adjusted Net Profit	15,761.97	14,788.84	11,199.18	7,634.15	11,280.89	10,469.67
Adjustment below Net Profit	0.00	0.00	-855.61	0.00	-1,057.52	-1,049.99
P & L Balance brought forward	5,289.05	4,841.93	5,300.10	5,372.36	2,544.27	1,240.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15,132.52	14,355.19	10,804.13	7,712.36	7,395.27	8,116.21
P & L Balance carried down	5,923.36	5,289.05	4,841.93	5,300.10	5,372.36	2,544.27
Dividend	12,633.63	12,479.57	8,627.82	7,703.43	7,395.27	8,105.58
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	255.00	242.50	170.00	160.00	120.00	131.00
Dividend Per Share(Rs)	25.50	24.25	17.00	16.00	12.00	13.10
Earnings Per Share-Unit Curr	25.58	24.02	18.18	12.40	18.31	16.99
Earnings Per Share(Adj)-Unit Curr	25.58	24.02	18.18	12.40	18.31	16.99
Book Value-Unit Curr	28.11	27.11	26.54	27.18	27.28	22.71
Book Value(Adj)-Unit Curr	28.11	27.11	26.54	27.18	27.28	22.71

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