:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	31,975.40	24,845.40	11,566.10	10,184.20	8,907.20	6,906.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	31,975.40	24,845.40	11,566.10	10,184.20	8,907.20	6,906.40
Other Income	500.80	888.60	225.40	421.70	329.00	525.40
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	32,476.20	25,734.00	11,791.50	10,605.90	9,236.20	7,431.80
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	49.80	39.30	20.50	32.40	30.50	32.80
Other Manufacturing Expenses	4,850.20	3,814.70	1,816.50	1,560.70	1,259.20	994.60
Employee Cost	19,427.40	14,883.50	6,809.80	5,982.80	5,128.70	4,134.80
Selling & Administrative Expenses	1,261.30	875.40	334.40	615.60	695.10	591.50
Miscellaneous Expenses	516.30	265.40	78.40	127.00	70.60	104.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	26,105.00	19,878.30	9,059.60	8,318.50	7,184.10	5,858.30
Operating Profit	6,371.20	5,855.70	2,731.90	2,287.40	2,052.10	1,573.50
Interest	144.00	118.70	71.90	72.00	4.30	13.80
Gross Profit	6,227.20	5,737.00	2,660.00	2,215.40	2,047.80	1,559.70
Depreciation	639.20	530.10	267.60	208.40	88.10	91.30
Profit Before Tax	5,588.00	5,206.90	2,392.40	2,007.00	1,959.70	1,468.40
Tax	1,383.20	1,311.40	584.30	353.00	447.60	337.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-51.50	-16.80	19.70	101.60	37.00	-29.40
Reported Net Profit	4,256.30	3,912.30	1,788.40	1,552.40	1,475.10	1,160.10
Extraordinary Items	0.00	0.00	0.00	98.23	74.52	56.57
Adjusted Net Profit	4,256.30	3,912.30	1,788.40	1,454.17	1,400.58	1,103.53
Adjustment below Net Profit	0.00	-176.90	1.00	-62.90	0.00	0.00
P & L Balance brought forward	12,197.80	9,869.40	4,756.40	3,835.90	2,897.30	2,101.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1,335.50	1,407.00	532.40	569.00	536.50	363.90
P & L Balance carried down	15,118.60	12,197.80	6,013.40	4,756.40	3,835.90	2,897.30
Dividend	0.00	0.00	0.00	0.00	0.00	369.80
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	6,000.00	5,500.00	4,000.00	2,800.00	2,800.00	2,150.00
Dividend Per Share(Rs)	60.00	55.00	40.00	28.00	28.00	21.50
Earnings Per Share-Unit Curr	143.79	132.17	102.19	89.22	84.78	67.45
Earnings Per Share(Adj)-Unit Curr	143.79	132.17	102.19	89.22	84.78	67.45
Book Value-Unit Curr	540.51	468.75	396.67	300.51	270.89	216.20
Book Value(Adj)-Unit Curr	540.51	468.75	396.67	300.51	270.89	216.20

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