:::SHILPA::::

	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
INCOME :
Sales Turnover / Operating Income	2,013.20	1,996.10	2,770.10	2,956.60	2,901.90	3,070.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,013.20	1,996.10	2,770.10	2,956.60	2,901.90	3,070.60
Other Income	116.30	317.60	203.50	563.60	89.80	94.10
Stock Adjustments	-60.20	283.70	11.10	-43.10	-57.50	-2.30
Total Income	2,069.30	2,597.40	2,984.70	3,477.10	2,934.20	3,162.40
EXPENDITURE :
Raw Materials	919.10	1,237.20	1,200.70	1,263.70	1,196.10	1,345.10
Power & Fuel Cost	11.60	8.40	14.30	13.90	23.60	42.30
Other Manufacturing Expenses	34.20	26.00	74.30	73.70	90.30	77.30
Employee Cost	240.20	280.70	405.90	433.90	460.80	449.70
Selling & Administrative Expenses	212.10	192.70	315.70	306.90	306.80	433.80
Miscellaneous Expenses	82.70	47.10	65.90	58.90	95.40	114.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,499.90	1,792.10	2,076.80	2,151.00	2,173.00	2,462.30
Operating Profit	569.40	805.30	907.90	1,326.10	761.20	700.10
Interest	1.50	1.70	1.70	1.80	1.80	0.30
Gross Profit	567.90	803.60	906.20	1,324.30	759.40	699.80
Depreciation	36.70	36.50	41.90	66.70	82.20	99.90
Profit Before Tax	531.20	767.10	864.30	1,257.60	677.20	599.90
Tax	125.80	163.40	245.20	336.00	211.00	227.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.10	0.50	-1.50	-22.80	-11.40	-41.90
Reported Net Profit	413.50	603.20	620.60	944.40	477.60	414.20
Extraordinary Items	-28.77	14.00	94.55	363.33	-30.63	-37.98
Adjusted Net Profit	442.27	589.20	526.05	581.07	508.23	452.18
Adjustment below Net Profit	-185.00	-1.30	0.50	-3.30	-8.80	-16.50
P & L Balance brought forward	601.90	843.20	1,795.10	1,694.60	2,029.60	1,815.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	384.60	843.20	1,573.00	840.60	803.80	183.20
P & L Balance carried down	445.80	601.90	843.20	1,795.10	1,694.60	2,029.60
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 %	1,170.00	1,670.00	5,700.00	4,900.00	3,650.00	3,490.00
Dividend Per Share(Rs)	117.00	167.00	570.00	490.00	365.00	349.00
Earnings Per Share-Unit Curr	179.78	262.26	269.83	410.61	207.65	180.09
Earnings Per Share(Adj)-Unit Curr	179.78	262.26	269.83	410.61	207.65	180.09
Book Value-Unit Curr	374.17	441.52	554.70	967.65	921.30	1,061.87
Book Value(Adj)-Unit Curr	374.17	441.52	554.70	967.65	921.30	1,061.87

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