:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	128,933.00	124,014.00	103,940.00	85,912.00	79,047.00	73,107.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	128,933.00	124,014.00	103,940.00	85,912.00	79,047.00	73,107.00
Other Income	7,417.00	3,859.00	3,224.00	2,467.00	2,700.00	2,852.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	136,350.00	127,873.00	107,164.00	88,379.00	81,747.00	75,959.00
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	172.00	155.00	93.00	99.00	176.00	171.00
Other Manufacturing Expenses	26,521.00	25,277.00	20,148.00	12,682.00	11,370.00	10,376.00
Employee Cost	65,139.00	62,764.00	51,664.00	45,179.00	42,434.00	38,296.00
Selling & Administrative Expenses	4,215.00	4,100.00	3,475.00	2,547.00	4,361.00	4,263.00
Miscellaneous Expenses	1,129.00	1,024.00	732.00	948.00	671.00	1,327.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	97,176.00	93,320.00	76,112.00	61,455.00	59,012.00	54,433.00
Operating Profit	39,174.00	34,553.00	31,052.00	26,924.00	22,735.00	21,526.00
Interest	277.00	157.00	128.00	126.00	114.00	0.00
Gross Profit	38,897.00	34,396.00	30,924.00	26,798.00	22,621.00	21,526.00
Depreciation	2,944.00	2,753.00	2,429.00	2,321.00	2,144.00	1,599.00
Profit Before Tax	35,953.00	31,643.00	28,495.00	24,477.00	20,477.00	19,927.00
Tax	7,306.00	8,167.00	6,960.00	6,013.00	5,235.00	5,189.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1,413.00	208.00	300.00	416.00	-301.00	36.00
Reported Net Profit	27,234.00	23,268.00	21,235.00	18,048.00	15,543.00	14,702.00
Extraordinary Items	0.00	0.00	0.00	51.61	139.94	129.11
Adjusted Net Profit	27,234.00	23,268.00	21,235.00	17,996.39	15,403.06	14,572.89
Adjustment below Net Profit	0.00	-11,101.00	-8,822.00	-1,554.00	-4,743.00	0.00
P & L Balance brought forward	52,183.00	55,440.00	57,518.00	52,419.00	54,070.00	55,671.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16,866.00	15,424.00	14,482.00	11,395.00	12,451.00	16,303.00
P & L Balance carried down	62,551.00	52,183.00	55,449.00	57,518.00	52,419.00	54,070.00
Dividend	0.00	0.00	6,310.11	5,113.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	920.00	680.00	620.00	540.00	350.00	430.00
Dividend Per Share(Rs)	46.00	34.00	31.00	27.00	17.50	21.50
Earnings Per Share-Unit Curr	65.62	56.09	50.49	42.37	36.50	33.75
Earnings Per Share(Adj)-Unit Curr	65.62	56.09	50.49	42.37	36.50	33.75
Book Value-Unit Curr	195.60	163.32	164.78	167.91	146.16	143.96
Book Value(Adj)-Unit Curr	195.60	163.32	164.78	167.91	146.16	143.96

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