:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	42,099.30	42,657.30	35,761.10	29,640.90	29,225.40	27,228.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	42,099.30	42,657.30	35,761.10	29,640.90	29,225.40	27,228.10
Other Income	1,252.50	1,128.30	1,446.80	921.80	2,366.20	959.80
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	43,351.80	43,785.60	37,207.90	30,562.70	31,591.60	28,187.90
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	132.40	116.10	99.30	95.50	143.40	136.30
Other Manufacturing Expenses	20,158.40	20,088.10	16,332.90	13,357.20	13,427.70	11,543.70
Employee Cost	16,082.30	14,969.30	11,729.80	9,162.60	9,282.70	8,447.30
Selling & Administrative Expenses	1,711.10	1,624.90	1,230.60	973.00	1,668.40	1,579.20
Miscellaneous Expenses	1,641.60	1,089.40	577.00	722.30	1,003.10	352.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	39,725.80	37,887.80	29,969.60	24,310.60	25,525.30	22,059.00
Operating Profit	3,626.00	5,897.80	7,238.30	6,252.10	6,066.30	6,128.90
Interest	246.40	180.80	68.90	63.20	66.70	43.10
Gross Profit	3,379.60	5,717.00	7,169.40	6,188.90	5,999.60	6,085.80
Depreciation	814.90	812.90	740.30	662.30	667.40	659.20
Profit Before Tax	2,564.70	4,904.10	6,429.10	5,526.60	5,332.20	5,426.60
Tax	622.90	1,202.70	1,281.20	1,360.40	881.30	1,065.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-186.80	-76.10	124.60	-72.90	-83.60	-18.30
Reported Net Profit	2,128.60	3,777.50	5,023.30	4,239.10	4,534.50	4,379.70
Extraordinary Items	-2.42	1.51	3.67	2.19	-36.64	11.98
Adjusted Net Profit	2,131.02	3,775.99	5,019.63	4,236.91	4,571.14	4,367.72
Adjustment below Net Profit	-18.80	5.20	218.50	2.00	-27.30	-6.30
P & L Balance brought forward	21,446.20	21,609.00	20,087.40	18,402.10	17,195.20	15,049.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3,849.30	3,945.50	3,720.20	2,555.80	3,300.30	2,227.70
P & L Balance carried down	19,706.70	21,446.20	21,609.00	20,087.40	18,402.10	17,195.20
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 %	800.00	1,000.00	600.00	900.00	300.00	280.00
Dividend Per Share(Rs)	40.00	50.00	30.00	45.00	15.00	14.00
Earnings Per Share-Unit Curr	21.79	38.78	51.69	43.78	46.95	44.54
Earnings Per Share(Adj)-Unit Curr	21.79	38.78	51.69	43.78	46.95	44.54
Book Value-Unit Curr	237.19	258.70	269.67	258.32	230.61	209.94
Book Value(Adj)-Unit Curr	237.19	258.70	269.67	258.32	230.61	209.94

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