:::SHILPA::::

	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
INCOME :
Sales Turnover / Operating Income	12,188.31	10,446.52	8,567.53	6,934.00	5,820.95	7,315.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	12,188.31	10,446.52	8,567.53	6,934.00	5,820.95	7,315.06
Other Income	353.40	301.69	518.73	280.96	170.42	95.48
Stock Adjustments	165.98	26.69	101.53	33.36	-21.28	26.73
Total Income	12,707.69	10,774.90	9,187.79	7,248.32	5,970.09	7,437.27
EXPENDITURE :
Raw Materials	6,914.60	6,355.25	5,402.71	4,448.71	3,684.60	4,665.99
Power & Fuel Cost	28.24	25.13	22.57	20.06	32.10	22.44
Other Manufacturing Expenses	565.47	464.20	411.67	354.80	297.88	378.66
Employee Cost	821.93	715.15	635.29	588.24	568.01	579.62
Selling & Administrative Expenses	1,547.30	1,273.96	1,119.69	923.23	773.11	1,039.65
Miscellaneous Expenses	174.49	155.87	122.35	80.40	176.26	187.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	10,052.03	8,989.56	7,714.28	6,415.44	5,531.96	6,873.51
Operating Profit	2,655.66	1,785.34	1,473.51	832.88	438.13	563.76
Interest	16.45	12.66	15.40	18.69	24.62	28.19
Gross Profit	2,639.21	1,772.68	1,458.11	814.19	413.51	535.57
Depreciation	128.92	119.92	104.70	102.70	120.36	90.40
Profit Before Tax	2,510.29	1,652.76	1,353.41	711.49	293.15	445.17
Tax	630.88	423.20	328.29	176.85	71.71	130.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.77	-12.49	8.89	14.93	2.22	11.45
Reported Net Profit	1,871.64	1,242.05	1,016.23	519.71	219.22	303.40
Extraordinary Items	-4.51	-5.19	252.07	87.34	44.90	-42.30
Adjusted Net Profit	1,876.15	1,247.24	764.16	432.37	174.32	345.70
Adjustment below Net Profit	-10.60	-3.76	-11.82	25.05	-31.23	-164.89
P & L Balance brought forward	3,259.39	2,254.20	1,359.98	921.17	834.90	798.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	730.24	233.10	110.19	105.95	101.72	101.72
P & L Balance carried down	4,390.19	3,259.39	2,254.20	1,359.98	921.17	834.90
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2,208.00	1,465.00	275.00	260.00	250.00	240.00
Dividend Per Share(Rs)	44.16	29.30	5.50	5.20	5.00	4.80
Earnings Per Share-Unit Curr	88.33	58.61	47.96	24.53	10.35	14.32
Earnings Per Share(Adj)-Unit Curr	88.33	58.61	47.96	24.53	10.35	14.32
Book Value-Unit Curr	333.90	280.54	233.10	190.90	170.19	166.12
Book Value(Adj)-Unit Curr	333.90	280.54	233.10	190.90	170.19	166.12

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