:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	68,640.63	61,237.28	50,663.49	43,188.34	40,649.17	39,998.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	68,640.63	61,237.28	50,663.49	43,188.34	40,649.17	39,998.61
Other Income	662.15	504.54	611.80	788.68	726.58	496.86
Stock Adjustments	56.85	491.62	358.37	-426.44	362.74	-62.94
Total Income	69,359.63	62,233.44	51,633.66	43,550.58	41,738.49	40,432.53
EXPENDITURE :
Raw Materials	11,244.35	9,754.99	8,917.96	7,111.64	7,223.59	6,621.67
Power & Fuel Cost	17,602.38	17,725.57	10,951.95	7,552.02	7,703.19	8,828.30
Other Manufacturing Expenses	4,788.06	4,239.42	3,604.89	2,849.51	2,797.93	2,838.00
Employee Cost	2,910.46	2,620.83	2,359.08	2,181.99	2,336.17	2,158.29
Selling & Administrative Expenses	17,871.77	15,711.05	13,105.38	11,126.77	11,097.13	11,523.80
Miscellaneous Expenses	1,828.26	1,463.32	1,203.88	1,162.56	1,201.60	1,000.45
Less : Pre-operative Expenses Capitalised	95.86	71.95	57.70	23.41	0.00	0.00
Total Expenditure	56,149.42	51,443.23	40,085.44	31,961.08	32,359.61	32,970.51
Operating Profit	13,210.21	10,790.21	11,548.22	11,589.50	9,378.88	7,462.02
Interest	866.80	755.60	798.37	1,259.08	1,704.22	1,648.44
Gross Profit	12,343.41	10,034.61	10,749.85	10,330.42	7,674.66	5,813.58
Depreciation	3,027.43	2,772.66	2,456.76	2,434.35	2,454.90	2,321.20
Profit Before Tax	9,315.98	7,261.95	8,293.09	7,896.07	5,219.76	3,492.38
Tax	2,226.19	2,046.00	1,213.53	1,415.05	918.63	713.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	184.92	264.46	13.02	1,138.95	-1,154.41	366.07
Reported Net Profit	6,904.87	4,951.49	7,066.54	5,342.07	5,455.54	2,412.45
Extraordinary Items	19.68	21.55	161.48	-4.02	53.39	-1.73
Adjusted Net Profit	6,885.19	4,929.94	6,905.06	5,346.09	5,402.15	2,414.18
Adjustment below Net Profit	-30.49	17.38	-11.58	53.74	-81.93	-63.80
P & L Balance brought forward	8,405.64	7,529.47	5,893.68	5,372.82	5,211.00	5,042.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6,095.11	4,092.70	5,857.03	4,874.95	5,211.79	2,180.44
P & L Balance carried down	9,184.91	8,405.64	7,091.61	5,893.68	5,372.82	5,211.00
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 %	700.00	380.00	380.00	370.00	130.00	115.00
Dividend Per Share(Rs)	70.00	38.00	38.00	37.00	13.00	11.50
Earnings Per Share-Unit Curr	239.18	171.52	244.80	185.07	189.02	87.84
Earnings Per Share(Adj)-Unit Curr	239.18	171.52	244.80	185.07	189.02	87.84
Book Value-Unit Curr	2,047.01	1,850.01	1,706.82	1,501.91	1,326.83	1,016.20
Book Value(Adj)-Unit Curr	2,047.01	1,850.01	1,706.82	1,501.91	1,326.83	1,016.20

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