:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	136,592.00	128,933.00	124,014.00	103,940.00	85,912.00	79,047.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	136,592.00	128,933.00	124,014.00	103,940.00	85,912.00	79,047.00
Other Income	4,782.00	7,417.00	3,859.00	3,224.00	2,467.00	2,700.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	141,374.00	136,350.00	127,873.00	107,164.00	88,379.00	81,747.00
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	196.00	172.00	155.00	93.00	99.00	176.00
Other Manufacturing Expenses	29,967.00	26,505.00	25,277.00	20,148.00	12,682.00	11,370.00
Employee Cost	67,466.00	65,139.00	62,764.00	51,664.00	45,179.00	42,434.00
Selling & Administrative Expenses	4,752.00	4,215.00	4,100.00	3,475.00	2,547.00	4,361.00
Miscellaneous Expenses	712.00	1,145.00	1,024.00	732.00	948.00	671.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	103,093.00	97,176.00	93,320.00	76,112.00	61,455.00	59,012.00
Operating Profit	38,281.00	39,174.00	34,553.00	31,052.00	26,924.00	22,735.00
Interest	221.00	277.00	157.00	128.00	126.00	114.00
Gross Profit	38,060.00	38,897.00	34,396.00	30,924.00	26,798.00	22,621.00
Depreciation	2,619.00	2,944.00	2,753.00	2,429.00	2,321.00	2,144.00
Profit Before Tax	35,441.00	35,953.00	31,643.00	28,495.00	24,477.00	20,477.00
Tax	10,836.00	7,306.00	8,167.00	6,960.00	6,013.00	5,235.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-963.00	1,413.00	208.00	300.00	416.00	-301.00
Reported Net Profit	25,568.00	27,234.00	23,268.00	21,235.00	18,048.00	15,543.00
Extraordinary Items	2.78	0.00	0.00	0.00	51.61	139.94
Adjusted Net Profit	25,565.22	27,234.00	23,268.00	21,235.00	17,996.39	15,403.06
Adjustment below Net Profit	0.00	0.00	-11,101.00	-8,822.00	-1,554.00	-4,743.00
P & L Balance brought forward	62,551.00	52,183.00	55,440.00	57,518.00	52,419.00	54,070.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16,599.00	16,866.00	15,424.00	14,482.00	11,395.00	12,451.00
P & L Balance carried down	71,520.00	62,551.00	52,183.00	55,449.00	57,518.00	52,419.00
Dividend	0.00	0.00	0.00	6,310.11	5,113.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	860.00	920.00	680.00	620.00	540.00	350.00
Dividend Per Share(Rs)	43.00	46.00	34.00	31.00	27.00	17.50
Earnings Per Share-Unit Curr	61.58	65.62	56.09	50.49	42.37	36.50
Earnings Per Share(Adj)-Unit Curr	61.58	65.62	56.09	50.49	42.37	36.50
Book Value-Unit Curr	210.34	195.60	163.32	164.78	167.91	146.16
Book Value(Adj)-Unit Curr	210.34	195.60	163.32	164.78	167.91	146.16

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