:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	61,469.00	60,469.00	59,144.00	51,193.00	45,996.00	38,785.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	61,469.00	60,469.00	59,144.00	51,193.00	45,996.00	38,785.00
Other Income	1,777.00	1,073.00	815.00	571.00	630.00	805.00
Stock Adjustments	106.00	8.00	53.00	19.00	391.00	121.00
Total Income	63,352.00	61,550.00	60,012.00	51,783.00	47,017.00	39,711.00
EXPENDITURE :
Raw Materials	27,187.00	26,598.00	28,042.00	22,398.00	19,784.00	15,378.00
Power & Fuel Cost	365.00	384.00	325.00	277.00	304.00	263.00
Other Manufacturing Expenses	3,655.00	3,293.00	3,705.00	3,329.00	2,847.00	2,860.00
Employee Cost	2,840.00	2,782.00	2,665.00	2,399.00	2,229.00	1,691.00
Selling & Administrative Expenses	10,364.00	10,562.00	8,674.00	8,046.00	7,783.00	7,523.00
Miscellaneous Expenses	3,053.00	2,857.00	2,391.00	2,472.00	2,460.00	1,860.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	47,464.00	46,476.00	45,802.00	38,921.00	35,407.00	29,575.00
Operating Profit	15,888.00	15,074.00	14,210.00	12,862.00	11,610.00	10,136.00
Interest	364.00	302.00	101.00	98.00	108.00	106.00
Gross Profit	15,524.00	14,772.00	14,109.00	12,764.00	11,502.00	10,030.00
Depreciation	1,224.00	1,097.00	1,030.00	1,025.00	1,012.00	938.00
Profit Before Tax	14,300.00	13,675.00	13,079.00	11,739.00	10,490.00	9,092.00
Tax	3,525.00	3,446.00	2,922.00	2,778.00	2,458.00	2,202.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	131.00	115.00	195.00	143.00	78.00	152.00
Reported Net Profit	10,644.00	10,114.00	9,962.00	8,818.00	7,954.00	6,738.00
Extraordinary Items	314.11	-65.82	-47.22	-25.54	-172.12	-145.99
Adjusted Net Profit	10,329.89	10,179.82	10,009.22	8,843.54	8,126.12	6,883.99
Adjustment below Net Profit	-17.00	27.00	-13.00	31.00	-2.00	-1,134.00
P & L Balance brought forward	10,368.00	9,625.00	8,135.00	6,805.00	7,664.00	7,303.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	12,453.00	9,398.00	8,459.00	7,519.00	8,811.00	5,243.00
P & L Balance carried down	8,542.00	10,368.00	9,625.00	8,135.00	6,805.00	7,664.00
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 %	5,300.00	4,200.00	3,900.00	3,400.00	4,050.00	2,500.00
Dividend Per Share(Rs)	53.00	42.00	39.00	34.00	40.50	25.00
Earnings Per Share-Unit Curr	45.29	43.04	42.39	37.52	33.85	31.19
Earnings Per Share(Adj)-Unit Curr	45.29	43.04	42.39	37.52	33.85	31.19
Book Value-Unit Curr	209.16	216.91	213.71	207.49	201.85	37.18
Book Value(Adj)-Unit Curr	209.16	216.91	213.71	207.49	201.85	37.18

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