:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	7,910.69	6,806.66	5,237.15	4,206.22	4,377.15	4,643.28
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7,910.69	6,806.66	5,237.15	4,206.22	4,377.15	4,643.28
Other Income	2,501.95	1,977.36	2,998.79	2,519.31	2,984.79	3,029.64
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	10,412.64	8,784.02	8,235.94	6,725.53	7,361.94	7,672.92
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	367.73	320.13	258.27	255.49	274.62	318.62
Other Manufacturing Expenses	1,072.87	1,107.15	889.57	601.75	664.87	770.63
Employee Cost	300.30	332.93	294.70	238.34	235.01	224.61
Selling & Administrative Expenses	567.87	572.54	456.28	496.57	260.75	227.49
Miscellaneous Expenses	940.02	500.78	4,071.98	1,568.38	71.02	86.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,248.79	2,833.53	5,970.80	3,160.53	1,506.27	1,627.64
Operating Profit	7,163.85	5,950.49	2,265.14	3,565.00	5,855.67	6,045.28
Interest	2,943.75	2,762.98	2,680.39	2,493.66	2,326.85	3,460.26
Gross Profit	4,220.10	3,187.51	-415.25	1,071.34	3,528.82	2,585.02
Depreciation	660.57	655.59	612.98	599.61	619.18	553.29
Profit Before Tax	3,559.53	2,531.92	-1,028.23	471.73	2,909.64	2,031.73
Tax	976.90	178.39	46.12	287.68	948.74	367.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	125.48	615.18	-594.92	36.49	32.97	-269.77
Reported Net Profit	2,457.15	1,738.35	-479.43	147.56	1,927.93	1,934.25
Extraordinary Items	-435.90	-309.25	-4,039.51	-450.82	3.12	29.06
Adjusted Net Profit	2,893.05	2,047.60	3,560.08	598.38	1,924.81	1,905.19
Adjustment below Net Profit	-0.64	1.27	219.87	-28.32	-2.38	17.59
P & L Balance brought forward	15,204.42	14,678.82	16,104.45	17,128.30	15,328.41	14,193.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1,402.38	1,214.02	1,166.07	1,143.09	125.66	817.23
P & L Balance carried down	16,258.55	15,204.42	14,678.82	16,104.45	17,128.30	15,328.41
Dividend	0.00	0.00	0.00	0.00	0.00	650.16
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	350.00	300.00	250.00	250.00	250.00	160.00
Dividend Per Share(Rs)	7.00	6.00	5.00	5.00	5.00	3.20
Earnings Per Share-Unit Curr	11.37	8.05	-2.22	0.70	9.49	9.52
Earnings Per Share(Adj)-Unit Curr	11.37	8.05	-2.22	0.70	9.49	9.52
Book Value-Unit Curr	140.13	135.12	132.10	141.29	106.48	96.95
Book Value(Adj)-Unit Curr	140.13	135.12	132.10	141.29	106.48	96.95

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