:::SHILPA::::

	Mar 2025	Mar 2024	Dec 2022	Dec 2021	Dec 2020	Dec 2019
INCOME :
Sales Turnover / Operating Income	20,993.73	25,171.92	17,423.38	15,186.92	13,350.03	12,368.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	20,993.73	25,171.92	17,423.38	15,186.92	13,350.03	12,368.90
Other Income	349.68	152.33	101.00	120.15	145.85	246.88
Stock Adjustments	139.66	45.68	250.27	67.59	69.33	144.19
Total Income	21,483.07	25,369.93	17,774.65	15,374.66	13,565.21	12,759.97
EXPENDITURE :
Raw Materials	7,646.63	9,201.11	6,660.42	5,301.26	4,901.74	4,520.91
Power & Fuel Cost	536.65	674.83	572.61	408.06	313.68	340.53
Other Manufacturing Expenses	1,579.80	1,935.40	1,603.48	1,349.48	1,040.36	1,028.55
Employee Cost	2,023.71	2,336.06	1,635.46	1,529.94	1,500.95	1,258.17
Selling & Administrative Expenses	4,121.66	4,837.58	3,192.15	2,902.12	2,246.90	2,226.13
Miscellaneous Expenses	451.23	382.84	296.98	433.78	214.23	212.92
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	16,359.68	19,367.82	13,961.10	11,924.64	10,217.86	9,587.21
Operating Profit	5,123.39	6,002.11	3,813.55	3,450.02	3,347.35	3,172.76
Interest	136.00	145.49	154.57	201.68	164.18	129.12
Gross Profit	4,987.39	5,856.62	3,658.98	3,248.34	3,183.17	3,043.64
Depreciation	539.92	567.75	403.01	391.02	370.38	370.15
Profit Before Tax	4,447.47	5,288.87	3,255.97	2,857.32	2,812.79	2,673.49
Tax	1,095.18	1,315.68	868.61	744.39	763.42	747.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	37.79	40.35	-3.16	-5.48	-33.06	-41.95
Reported Net Profit	3,314.50	3,932.84	2,390.52	2,118.41	2,082.43	1,968.44
Extraordinary Items	218.51	8.20	4.59	-171.95	0.00	0.00
Adjusted Net Profit	3,095.99	3,924.64	2,385.93	2,290.36	2,082.43	1,968.44
Adjustment below Net Profit	-80.57	-42.90	113.92	-151.56	-92.53	-757.28
P & L Balance brought forward	3,233.62	1,514.43	1,069.49	1,030.95	1,017.37	2,756.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2,458.60	2,170.75	2,059.50	1,928.31	1,889.75	2,950.32
P & L Balance carried down	4,008.95	3,233.62	1,514.43	1,069.49	1,117.52	1,017.37
Dividend	0.00	0.00	0.00	0.00	1,301.61	2,709.28
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2,700.00	3,220.00	2,200.00	2,000.00	2,000.00	3,420.00
Dividend Per Share(Rs)	27.00	32.20	220.00	200.00	200.00	342.00
Earnings Per Share-Unit Curr	34.38	32.63	247.93	219.71	215.97	204.15
Earnings Per Share(Adj)-Unit Curr	34.38	32.63	24.79	21.97	21.60	20.42
Book Value-Unit Curr	42.70	34.65	255.05	201.86	209.43	199.01
Book Value(Adj)-Unit Curr	42.70	34.65	25.51	20.19	20.94	19.90

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