:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	4,054.32	3,898.95	4,337.49	3,597.40	3,028.82	3,481.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,054.32	3,898.95	4,337.49	3,597.40	3,028.82	3,481.06
Other Income	43.17	23.78	6.74	19.97	48.55	23.11
Stock Adjustments	52.42	-37.68	-150.04	-0.86	291.94	-14.23
Total Income	4,149.91	3,885.05	4,194.19	3,616.51	3,369.31	3,489.94
EXPENDITURE :
Raw Materials	2,147.47	2,098.85	2,269.57	2,038.25	1,890.51	1,970.62
Power & Fuel Cost	36.20	36.29	37.06	34.67	34.88	34.99
Other Manufacturing Expenses	318.02	169.49	189.96	134.49	143.29	122.97
Employee Cost	822.23	839.76	857.64	848.65	843.87	801.93
Selling & Administrative Expenses	122.42	159.65	116.06	91.27	111.54	104.39
Miscellaneous Expenses	206.50	181.52	378.56	257.97	209.35	195.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,652.83	3,485.56	3,848.84	3,405.30	3,233.45	3,230.02
Operating Profit	497.08	399.49	345.35	211.22	135.86	259.93
Interest	50.47	56.90	73.54	47.72	40.50	59.39
Gross Profit	446.61	342.59	271.81	163.50	95.36	200.54
Depreciation	63.74	63.99	66.07	70.68	71.30	69.58
Profit Before Tax	382.87	278.60	205.74	92.82	24.06	130.96
Tax	105.05	69.97	35.17	32.63	0.00	46.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.20	49.84	35.98	-14.62	-44.32	20.79
Reported Net Profit	283.02	158.78	134.59	74.80	68.38	63.49
Extraordinary Items	0.48	7.48	0.33	0.15	0.23	0.03
Adjusted Net Profit	282.54	151.30	134.26	74.65	68.15	63.46
Adjustment below Net Profit	0.00	-9.64	0.05	25.00	-4.28	-11.21
P & L Balance brought forward	820.99	688.49	554.67	489.43	443.50	373.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	41.64	16.64	0.82	34.57	20.82	52.06
P & L Balance carried down	1,062.36	820.99	688.49	554.67	486.78	373.30
Dividend	0.00	0.00	0.00	0.00	0.00	18.74
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	205.00	100.00	100.00	60.00	60.00	70.00
Dividend Per Share(Rs)	20.50	10.00	10.00	6.00	6.00	7.00
Earnings Per Share-Unit Curr	67.75	38.01	32.22	17.91	16.37	15.20
Earnings Per Share(Adj)-Unit Curr	67.75	38.01	25.65	14.26	13.03	12.10
Book Value-Unit Curr	632.68	573.38	552.23	532.52	540.35	523.61
Book Value(Adj)-Unit Curr	632.68	573.38	439.64	423.95	430.18	416.85

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