:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	1,871.12	1,599.67	1,196.99	892.82	796.36	835.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,871.12	1,599.67	1,196.99	892.82	796.36	835.74
Other Income	52.87	39.71	16.35	9.56	10.79	9.31
Stock Adjustments	-0.25	-7.77	-7.51	31.31	-43.59	-6.47
Total Income	1,923.74	1,631.61	1,205.83	933.69	763.56	838.58
EXPENDITURE :
Raw Materials	894.62	703.36	540.71	448.92	319.64	372.32
Power & Fuel Cost	27.15	26.96	22.10	16.41	7.83	8.70
Other Manufacturing Expenses	194.46	172.91	133.45	100.03	87.58	155.57
Employee Cost	129.54	110.52	83.45	58.50	63.68	71.45
Selling & Administrative Expenses	131.22	126.61	102.79	87.92	82.55	101.34
Miscellaneous Expenses	30.00	37.68	25.83	27.35	46.90	13.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,406.99	1,178.04	908.33	739.15	608.18	723.36
Operating Profit	516.75	453.57	297.50	194.53	155.40	115.22
Interest	10.22	6.19	11.76	32.67	54.80	70.25
Gross Profit	506.53	447.38	285.74	161.86	100.60	44.97
Depreciation	50.58	41.25	39.28	38.25	42.31	43.69
Profit Before Tax	455.95	406.13	246.46	123.61	58.29	1.28
Tax	118.22	103.31	59.50	29.73	0.00	1.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.30	-0.34	-1.19	-1.64	22.02	-72.32
Reported Net Profit	340.03	303.16	188.15	95.52	36.26	72.42
Extraordinary Items	0.60	1.95	-1.18	-3.55	-0.17	-0.06
Adjusted Net Profit	339.43	301.21	189.33	99.07	36.43	72.48
Adjustment below Net Profit	-0.61	-1.35	-0.63	-2.85	0.84	-34.76
P & L Balance brought forward	805.54	537.39	365.58	252.40	215.29	179.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	33.66	33.66	15.71	-20.51	0.00	2.24
P & L Balance carried down	1,111.30	805.54	537.39	365.58	252.40	215.29
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 %	200.00	150.00	100.00	70.00	20.00	0.00
Dividend Per Share(Rs)	2.00	3.00	2.00	1.40	0.40	0.00
Earnings Per Share-Unit Curr	15.15	27.02	16.77	8.51	3.23	6.45
Earnings Per Share(Adj)-Unit Curr	15.15	13.51	8.39	4.26	1.62	3.23
Book Value-Unit Curr	73.68	120.10	96.20	80.89	73.03	69.72
Book Value(Adj)-Unit Curr	73.68	60.05	48.10	40.45	36.52	34.88

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