:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	2,380.96	2,158.62	1,562.46	1,128.00	1,272.70	1,098.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,380.96	2,158.62	1,562.46	1,128.00	1,272.70	1,098.26
Other Income	259.18	175.09	9,681.86	118.99	87.62	111.15
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2,640.14	2,333.71	11,244.32	1,246.99	1,360.32	1,209.41
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	8.64	7.26	4.11	3.23	8.10	7.95
Other Manufacturing Expenses	63.96	56.14	40.02	36.41	33.56	32.27
Employee Cost	982.09	908.71	711.27	563.26	539.57	458.64
Selling & Administrative Expenses	324.01	361.10	316.07	215.46	248.42	230.31
Miscellaneous Expenses	51.56	327.77	20.53	19.71	157.96	56.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,430.26	1,660.99	1,092.00	838.06	987.62	785.23
Operating Profit	1,209.88	672.73	10,152.32	408.94	372.70	424.18
Interest	28.89	12.05	11.36	10.86	12.33	5.18
Gross Profit	1,180.99	660.68	10,140.96	398.08	360.37	419.00
Depreciation	67.74	44.74	40.06	44.28	41.38	20.38
Profit Before Tax	1,113.25	615.94	10,100.90	353.80	318.99	398.62
Tax	279.95	216.24	148.88	78.10	105.23	122.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.22	-11.50	1,029.48	-2.79	8.09	-5.69
Reported Net Profit	833.08	411.19	8,922.55	278.48	205.67	281.70
Extraordinary Items	-12.74	-191.17	8,402.09	-2.46	-79.45	-23.08
Adjusted Net Profit	845.82	602.36	520.46	280.94	285.12	304.78
Adjustment below Net Profit	43.26	-27.58	33.50	7.40	-24.71	-13.80
P & L Balance brought forward	10,561.57	10,371.12	1,620.85	1,334.97	1,260.04	1,059.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	245.21	193.16	205.78	0.00	97.75	67.02
P & L Balance carried down	11,192.70	10,561.57	10,371.12	1,620.85	1,343.24	1,260.04
Dividend	129.09	128.79	205.78	0.00	73.58	48.76
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	220.00	190.00	130.00	80.00	60.00	60.00
Dividend Per Share(Rs)	22.00	19.00	13.00	8.00	6.00	6.00
Earnings Per Share-Unit Curr	64.52	31.87	693.26	21.67	16.82	23.09
Earnings Per Share(Adj)-Unit Curr	12.90	6.37	138.65	4.33	3.36	4.62
Book Value-Unit Curr	1,972.97	846.94	1,085.59	349.55	198.88	190.47
Book Value(Adj)-Unit Curr	394.59	169.39	217.12	69.91	39.78	38.09

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