:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	4,184.89	4,171.84	2,791.31	1,679.46	1,803.50	2,376.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,184.89	4,171.84	2,791.31	1,679.46	1,803.50	2,376.62
Other Income	42.55	27.97	7.22	13.83	4.97	14.10
Stock Adjustments	36.70	30.14	141.78	-83.62	-14.34	15.90
Total Income	4,264.14	4,229.95	2,940.31	1,609.67	1,794.13	2,406.62
EXPENDITURE :
Raw Materials	3,071.85	3,297.28	2,391.80	1,158.95	1,229.71	1,603.71
Power & Fuel Cost	12.83	15.93	16.83	12.57	11.72	11.95
Other Manufacturing Expenses	46.87	48.26	45.18	25.10	4.38	27.18
Employee Cost	109.97	90.95	80.16	75.51	73.25	58.12
Selling & Administrative Expenses	252.43	263.01	188.02	145.81	122.73	111.52
Miscellaneous Expenses	85.59	128.18	57.19	50.33	191.36	41.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,579.55	3,843.61	2,779.17	1,468.27	1,633.16	1,854.22
Operating Profit	684.61	386.35	161.14	141.40	160.96	552.40
Interest	63.72	65.88	35.04	33.21	54.52	70.57
Gross Profit	620.89	320.47	126.10	108.19	106.44	481.83
Depreciation	47.75	48.66	46.63	44.22	36.68	32.53
Profit Before Tax	573.14	271.81	79.47	63.97	69.76	449.30
Tax	100.03	47.46	13.89	11.84	34.70	96.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	62.11	16.55	0.52	5.45	-45.92	41.07
Reported Net Profit	411.00	207.81	65.06	46.67	80.98	311.39
Extraordinary Items	0.80	-21.84	0.00	0.00	-64.27	0.04
Adjusted Net Profit	410.20	229.65	65.06	46.67	145.25	311.35
Adjustment below Net Profit	-0.39	-0.02	0.01	0.36	-0.71	-0.59
P & L Balance brought forward	1,238.85	1,039.45	980.67	939.92	869.37	568.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.82	8.39	6.28	6.28	9.71	9.33
P & L Balance carried down	1,638.64	1,238.85	1,039.45	980.67	939.92	869.94
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 %	50.00	25.00	20.00	15.00	15.00	15.00
Dividend Per Share(Rs)	0.50	0.25	0.20	0.15	0.15	0.15
Earnings Per Share-Unit Curr	8.34	4.80	1.55	1.11	1.93	7.44
Earnings Per Share(Adj)-Unit Curr	8.34	4.80	1.55	1.11	1.93	7.44
Book Value-Unit Curr	60.52	48.81	43.05	40.77	39.43	40.15
Book Value(Adj)-Unit Curr	60.52	48.81	43.05	40.77	39.43	40.15

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