:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	44,685.23	36,427.60	33,144.71	27,741.08	29,918.65	30,357.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	44,685.23	36,427.60	33,144.71	27,741.08	29,918.65	30,357.57
Other Income	1,426.28	1,181.42	1,524.52	1,276.46	1,733.56	1,780.85
Stock Adjustments	70.45	98.11	-187.96	219.48	63.01	56.42
Total Income	46,181.96	37,707.13	34,481.27	29,237.02	31,715.22	32,194.84
EXPENDITURE :
Raw Materials	31,813.89	26,152.86	24,141.86	19,829.13	21,071.29	21,854.10
Power & Fuel Cost	147.80	122.51	108.01	91.34	116.57	115.01
Other Manufacturing Expenses	721.60	735.70	836.28	597.11	698.83	633.97
Employee Cost	1,537.56	1,444.90	1,358.80	1,285.96	1,389.21	1,255.40
Selling & Administrative Expenses	973.10	839.04	645.87	661.34	1,024.86	943.90
Miscellaneous Expenses	810.19	709.38	620.60	579.47	614.64	449.23
Less : Pre-operative Expenses Capitalised	47.53	27.82	13.31	12.27	29.97	30.10
Total Expenditure	35,956.61	29,976.57	27,698.11	23,032.08	24,885.43	25,221.51
Operating Profit	10,225.35	7,730.56	6,783.16	6,204.94	6,829.79	6,973.33
Interest	53.50	39.48	8.66	6.66	3.16	4.48
Gross Profit	10,171.85	7,691.08	6,774.50	6,198.28	6,826.63	6,968.85
Depreciation	349.84	282.44	269.17	259.28	246.43	265.69
Profit Before Tax	9,822.01	7,408.64	6,505.33	5,939.00	6,580.20	6,703.16
Tax	2,283.60	1,854.82	1,667.11	1,348.10	1,547.26	1,818.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	59.62	-73.78	-180.65	36.31	-67.04	209.39
Reported Net Profit	7,478.79	5,627.60	5,018.87	4,554.59	5,099.98	4,675.18
Extraordinary Items	-10.42	73.05	243.94	3.51	8.50	272.40
Adjusted Net Profit	7,489.21	5,554.55	4,774.93	4,551.08	5,091.48	4,402.78
Adjustment below Net Profit	-4,918.47	-3,089.05	13.42	12.22	-368.76	-341.05
P & L Balance brought forward	17,821.40	19,340.40	18,861.25	14,750.44	16,451.58	14,321.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3,965.40	4,057.55	4,553.14	456.00	6,432.36	2,204.20
P & L Balance carried down	16,416.32	17,821.40	19,340.40	18,861.25	14,750.44	16,451.58
Dividend	0.00	0.00	0.00	0.00	3,472.40	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	800.00	1,400.00	1,400.00	1,400.00	1,200.00	600.00
Dividend Per Share(Rs)	80.00	140.00	140.00	140.00	120.00	60.00
Earnings Per Share-Unit Curr	267.88	198.88	173.44	157.40	176.24	161.56
Earnings Per Share(Adj)-Unit Curr	267.88	198.88	173.44	157.40	176.24	161.56
Book Value-Unit Curr	890.48	898.57	921.62	870.94	688.58	752.67
Book Value(Adj)-Unit Curr	890.48	898.57	921.62	870.94	688.58	752.67

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