:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	44,617.20	42,699.90	42,657.30	35,761.10	29,640.90	29,225.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	44,617.20	42,699.90	42,657.30	35,761.10	29,640.90	29,225.40
Other Income	1,333.00	1,069.00	1,128.30	1,446.80	921.80	2,366.20
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	45,950.20	43,768.90	43,785.60	37,207.90	30,562.70	31,591.60
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	138.00	133.40	116.10	99.30	95.50	143.40
Other Manufacturing Expenses	20,568.80	20,217.70	20,088.10	16,332.90	13,357.20	13,427.70
Employee Cost	17,107.00	16,406.20	14,969.30	11,729.80	9,162.60	9,282.70
Selling & Administrative Expenses	1,756.10	1,720.20	1,624.90	1,230.60	973.00	1,668.40
Miscellaneous Expenses	789.30	1,645.40	1,089.40	577.00	722.30	1,003.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	40,359.20	40,122.90	37,887.80	29,969.60	24,310.60	25,525.30
Operating Profit	5,591.00	3,646.00	5,897.80	7,238.30	6,252.10	6,066.30
Interest	238.60	251.30	180.80	68.90	63.20	66.70
Gross Profit	5,352.40	3,394.70	5,717.00	7,169.40	6,188.90	5,999.60
Depreciation	855.20	850.00	812.90	740.30	662.30	667.40
Profit Before Tax	4,497.20	2,544.70	4,904.10	6,429.10	5,526.60	5,332.20
Tax	1,235.30	660.50	1,202.70	1,281.20	1,360.40	881.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-244.20	-179.50	-76.10	124.60	-72.90	-83.60
Reported Net Profit	3,506.10	2,063.70	3,777.50	5,023.30	4,239.10	4,534.50
Extraordinary Items	327.48	2.74	1.51	3.67	2.19	-36.64
Adjusted Net Profit	3,178.62	2,060.96	3,775.99	5,019.63	4,236.91	4,571.14
Adjustment below Net Profit	-1.90	-25.50	5.20	218.50	2.00	-27.30
P & L Balance brought forward	19,635.10	21,446.20	21,609.00	20,087.40	18,402.10	17,195.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4,239.70	3,849.30	3,945.50	3,720.20	2,555.80	3,300.30
P & L Balance carried down	18,899.60	19,635.10	21,446.20	21,609.00	20,087.40	18,402.10
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 %	900.00	800.00	1,000.00	600.00	900.00	300.00
Dividend Per Share(Rs)	45.00	40.00	50.00	30.00	45.00	15.00
Earnings Per Share-Unit Curr	35.81	21.13	38.78	51.69	43.78	46.95
Earnings Per Share(Adj)-Unit Curr	35.81	21.13	38.78	51.69	43.78	46.95
Book Value-Unit Curr	229.02	236.48	258.70	269.67	258.32	230.61
Book Value(Adj)-Unit Curr	229.02	236.48	258.70	269.67	258.32	230.61

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