:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	5,117.55	3,575.48	2,479.61	2,108.12	1,959.87	1,732.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5,117.55	3,575.48	2,479.61	2,108.12	1,959.87	1,732.75
Other Income	73.87	132.46	117.62	159.90	103.79	127.68
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	5,191.42	3,707.94	2,597.23	2,268.02	2,063.66	1,860.43
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	10.41	6.37	6.91	9.70	9.00	8.55
Other Manufacturing Expenses	514.35	318.76	296.51	297.23	315.47	285.87
Employee Cost	3,141.73	2,188.27	1,409.32	1,102.91	949.12	874.07
Selling & Administrative Expenses	261.16	169.70	125.04	210.68	240.88	160.94
Miscellaneous Expenses	65.92	22.14	30.92	54.64	64.88	21.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,993.57	2,705.24	1,868.70	1,675.16	1,579.35	1,351.37
Operating Profit	1,197.86	1,002.70	728.52	592.87	484.31	509.06
Interest	13.10	6.88	3.82	4.45	0.05	0.06
Gross Profit	1,184.76	995.82	724.70	588.42	484.26	509.00
Depreciation	134.49	83.76	56.68	55.51	45.88	53.78
Profit Before Tax	1,050.27	912.06	668.02	532.91	438.38	455.22
Tax	270.65	225.01	168.67	129.63	134.82	117.19
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.51	1.19	-5.74	-4.45	-11.45	-4.09
Reported Net Profit	791.13	685.87	505.09	407.72	315.01	342.12
Extraordinary Items	-11.01	26.45	26.37	12.05	26.16	14.04
Adjusted Net Profit	802.14	659.42	478.72	395.67	288.85	328.08
Adjustment below Net Profit	-1.58	-19.08	1.59	-106.06	-18.72	-4.53
P & L Balance brought forward	1,382.56	1,188.82	986.18	973.57	899.17	778.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	614.51	473.05	304.03	289.06	221.88	216.85
P & L Balance carried down	1,557.60	1,382.56	1,188.82	986.18	973.57	899.17
Dividend	0.00	0.00	0.00	0.00	0.00	80.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	500.00	310.00	200.00	120.00	110.00	100.00
Dividend Per Share(Rs)	50.00	31.00	20.00	12.00	11.00	10.00
Earnings Per Share-Unit Curr	103.52	89.74	66.09	53.35	39.81	42.76
Earnings Per Share(Adj)-Unit Curr	51.76	44.87	33.05	26.68	19.91	21.38
Book Value-Unit Curr	515.75	434.27	361.86	300.76	280.74	256.65
Book Value(Adj)-Unit Curr	257.88	217.14	180.93	150.38	140.37	128.33

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