:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	4,595.80	4,184.89	4,171.84	2,791.31	1,679.46	1,803.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,595.80	4,184.89	4,171.84	2,791.31	1,679.46	1,803.50
Other Income	50.90	42.55	27.97	7.22	13.83	4.97
Stock Adjustments	5.01	36.70	30.14	141.78	-83.62	-14.34
Total Income	4,651.71	4,264.14	4,229.95	2,940.31	1,609.67	1,794.13
EXPENDITURE :
Raw Materials	3,156.99	3,071.85	3,297.28	2,391.80	1,158.95	1,229.71
Power & Fuel Cost	12.74	12.83	15.93	16.83	12.57	11.72
Other Manufacturing Expenses	39.64	46.87	48.26	45.18	25.10	4.38
Employee Cost	124.37	109.97	90.95	80.16	75.51	73.25
Selling & Administrative Expenses	328.38	252.43	263.01	188.02	145.81	122.73
Miscellaneous Expenses	87.67	85.59	128.18	57.19	50.33	191.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,749.79	3,579.55	3,843.61	2,779.17	1,468.27	1,633.16
Operating Profit	901.92	684.61	386.35	161.14	141.40	160.96
Interest	44.57	63.72	65.88	35.04	33.21	54.52
Gross Profit	857.35	620.89	320.47	126.10	108.19	106.44
Depreciation	49.62	47.75	48.66	46.63	44.22	36.68
Profit Before Tax	807.73	573.14	271.81	79.47	63.97	69.76
Tax	141.87	100.03	47.46	13.89	11.84	34.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	107.80	62.11	16.55	0.52	5.45	-45.92
Reported Net Profit	558.07	411.00	207.81	65.06	46.67	80.98
Extraordinary Items	0.00	0.80	-21.84	0.00	0.00	-64.27
Adjusted Net Profit	558.07	410.20	229.65	65.06	46.67	145.25
Adjustment below Net Profit	-0.77	-0.39	-0.02	0.01	0.36	-0.71
P & L Balance brought forward	1,638.64	1,238.85	1,039.45	980.67	939.92	869.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	24.68	10.82	8.39	6.28	6.28	9.71
P & L Balance carried down	2,171.26	1,638.64	1,238.85	1,039.45	980.67	939.92
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 %	60.00	50.00	25.00	20.00	15.00	15.00
Dividend Per Share(Rs)	0.60	0.50	0.25	0.20	0.15	0.15
Earnings Per Share-Unit Curr	11.30	8.34	4.80	1.55	1.11	1.93
Earnings Per Share(Adj)-Unit Curr	11.30	8.34	4.80	1.55	1.11	1.93
Book Value-Unit Curr	72.16	60.52	48.81	43.05	40.77	39.43
Book Value(Adj)-Unit Curr	72.16	60.52	48.81	43.05	40.77	39.43

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