:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	251.18	243.86	166.93	169.84	186.84	168.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	251.18	243.86	166.93	169.84	186.84	168.81
Other Income	10.04	8.39	6.41	4.04	4.58	5.05
Stock Adjustments	-2.75	1.32	1.52	-6.74	5.46	3.42
Total Income	258.47	253.57	174.86	167.14	196.88	177.28
EXPENDITURE :
Raw Materials	166.61	175.44	121.68	100.86	126.53	118.68
Power & Fuel Cost	5.75	5.23	3.76	3.91	4.48	3.91
Other Manufacturing Expenses	6.90	5.70	4.49	4.14	4.46	3.51
Employee Cost	24.80	22.12	20.66	20.95	20.60	17.75
Selling & Administrative Expenses	23.56	20.98	15.67	15.56	17.81	14.22
Miscellaneous Expenses	2.96	1.92	1.27	14.50	2.16	2.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	230.58	231.39	167.52	159.91	176.04	160.15
Operating Profit	27.89	22.18	7.34	7.24	20.84	17.13
Interest	0.79	0.48	0.29	0.43	0.38	0.41
Gross Profit	27.10	21.70	7.05	6.81	20.46	16.72
Depreciation	5.27	4.46	4.18	3.29	3.74	3.14
Profit Before Tax	21.83	17.24	2.87	3.52	16.72	13.58
Tax	4.88	4.03	0.44	1.03	4.42	3.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.21	-0.02	-0.16	-0.27	-0.99	-0.15
Reported Net Profit	16.75	13.24	2.59	2.76	13.28	10.57
Extraordinary Items	-0.03	0.00	0.01	-12.31	0.02	-0.08
Adjusted Net Profit	16.78	13.24	2.58	15.07	13.26	10.65
Adjustment below Net Profit	0.00	0.00	0.00	-0.01	-2.10	-1.29
P & L Balance brought forward	168.17	161.23	164.94	164.55	163.60	160.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.30	6.30	6.30	2.36	10.24	6.30
P & L Balance carried down	178.61	168.17	161.23	164.94	164.55	163.60
Dividend	2.36	2.36	2.36	2.36	6.30	2.36
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	150.00	120.00	120.00	120.00	120.00	120.00
Dividend Per Share(Rs)	3.00	2.40	2.40	2.40	2.40	2.40
Earnings Per Share-Unit Curr	6.38	5.04	0.99	1.05	5.06	4.03
Earnings Per Share(Adj)-Unit Curr	6.38	5.04	0.99	1.05	5.06	4.03
Book Value-Unit Curr	86.41	80.69	78.68	75.12	71.05	72.48
Book Value(Adj)-Unit Curr	86.41	80.69	78.68	75.12	71.05	72.48

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