:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	37,455.72	33,805.65	29,245.47	30,800.62	28,836.09	33,650.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	37,455.72	33,805.65	29,245.47	30,800.62	28,836.09	33,650.54
Other Income	892.55	565.16	556.91	579.85	1,515.82	691.25
Stock Adjustments	-179.11	209.04	-72.71	143.46	169.78	28.38
Total Income	38,169.16	34,579.85	29,729.67	31,523.93	30,521.69	34,370.17
EXPENDITURE :
Raw Materials	25,251.66	24,067.16	20,754.02	21,905.79	19,867.19	23,346.10
Power & Fuel Cost	118.00	112.96	108.53	112.91	132.22	157.48
Other Manufacturing Expenses	283.35	236.27	224.71	214.73	230.95	250.64
Employee Cost	2,562.33	2,189.83	1,935.44	1,898.72	1,841.70	1,730.24
Selling & Administrative Expenses	2,141.29	1,957.85	1,789.48	1,667.43	1,755.21	2,150.35
Miscellaneous Expenses	1,824.26	1,464.39	991.81	1,125.26	1,280.75	1,114.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	32,180.89	30,028.46	25,803.99	26,924.84	25,108.02	28,748.83
Operating Profit	5,988.27	4,551.39	3,925.68	4,599.09	5,413.67	5,621.34
Interest	18.50	19.87	25.80	21.84	22.02	8.60
Gross Profit	5,969.77	4,531.52	3,899.88	4,577.25	5,391.65	5,612.74
Depreciation	711.41	656.96	649.75	676.87	817.96	602.01
Profit Before Tax	5,258.36	3,874.56	3,250.13	3,900.38	4,573.69	5,010.73
Tax	1,260.95	941.90	797.91	924.92	1,084.11	1,601.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	29.45	22.08	-20.80	11.26	-143.68	24.84
Reported Net Profit	3,967.96	2,910.58	2,473.02	2,964.20	3,633.26	3,384.87
Extraordinary Items	-29.34	84.61	69.23	124.14	614.24	93.40
Adjusted Net Profit	3,997.30	2,825.97	2,403.79	2,840.06	3,019.02	3,291.47
Adjustment below Net Profit	-22.35	-9.37	-5.44	-21.06	-426.81	-407.82
P & L Balance brought forward	13,934.48	13,031.60	12,462.15	11,416.82	10,147.81	9,068.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2,698.67	1,998.33	1,898.13	1,897.81	1,937.44	1,897.35
P & L Balance carried down	15,181.42	13,934.48	13,031.60	12,462.15	11,416.82	10,147.81
Dividend	1,999.22	1,298.96	1,198.87	1,398.46	1,298.31	1,098.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	7,000.00	5,000.00	4,750.00	5,250.00	4,500.00	4,350.00
Dividend Per Share(Rs)	140.00	100.00	95.00	105.00	90.00	87.00
Earnings Per Share-Unit Curr	198.50	145.64	123.77	148.36	181.89	169.46
Earnings Per Share(Adj)-Unit Curr	198.50	145.64	123.77	148.36	181.89	169.46
Book Value-Unit Curr	899.76	835.88	789.94	760.68	707.70	643.66
Book Value(Adj)-Unit Curr	899.76	835.88	789.94	760.68	707.70	643.66

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