:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	13,555.15	11,052.94	9,717.34	10,508.11	10,244.25	8,808.18
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	13,555.15	11,052.94	9,717.34	10,508.11	10,244.25	8,808.18
Other Income	7.27	3.15	1.46	14.80	0.89	1.63
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	13,562.42	11,056.09	9,718.80	10,522.91	10,245.14	8,809.81
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	18.17	16.14	13.46	10.05	19.11	23.56
Other Manufacturing Expenses	243.99	272.14	209.77	114.69	87.54	74.31
Employee Cost	1,712.63	1,584.27	1,171.40	1,015.23	1,148.45	1,090.12
Selling & Administrative Expenses	485.49	385.77	319.97	232.53	421.79	453.40
Miscellaneous Expenses	2,091.02	1,335.75	2,600.28	3,868.91	2,277.45	781.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4,551.30	3,594.07	4,314.88	5,241.41	3,954.34	2,422.58
Operating Profit	9,011.12	7,462.02	5,403.92	5,281.50	6,290.80	6,387.23
Interest	6,426.94	4,576.72	3,920.18	4,733.19	4,828.75	3,944.56
Gross Profit	2,584.18	2,885.30	1,483.74	548.31	1,462.05	2,442.67
Depreciation	228.71	187.23	126.83	125.88	118.29	60.23
Profit Before Tax	2,355.47	2,698.07	1,356.91	422.43	1,343.76	2,382.44
Tax	664.93	486.28	348.16	434.80	556.94	576.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-69.08	227.47	20.00	-347.52	-119.58	248.52
Reported Net Profit	1,759.62	1,984.32	988.75	335.15	906.40	1,557.06
Extraordinary Items	4.77	-37.96	0.93	-0.19	0.41	0.53
Adjusted Net Profit	1,754.85	2,022.28	987.82	335.34	905.99	1,556.53
Adjustment below Net Profit	-4.97	-12.92	-2.32	-2.39	-11.34	-56.61
P & L Balance brought forward	6,376.60	5,247.99	4,558.40	4,293.64	3,834.02	3,193.16
Statutory Appropriations	352.00	398.00	198.00	68.00	181.29	311.42
Appropriations	741.32	444.79	98.84	0.00	254.15	548.18
P & L Balance carried down	7,037.93	6,376.60	5,247.99	4,558.40	4,293.64	3,834.02
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 %	315.00	300.00	180.00	40.00	0.00	325.00
Dividend Per Share(Rs)	6.30	6.00	3.60	0.80	0.00	6.50
Earnings Per Share-Unit Curr	14.25	16.09	8.02	2.72	14.73	25.32
Earnings Per Share(Adj)-Unit Curr	13.86	15.66	7.80	2.65	8.74	15.02
Book Value-Unit Curr	147.10	138.53	126.75	119.41	184.67	177.40
Book Value(Adj)-Unit Curr	143.12	134.79	123.33	116.18	109.56	105.24

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