:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,733.20	1,147.30	696.30	391.98	815.06	448.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,733.20	1,147.30	696.30	391.98	815.06	448.39
Other Income	0.71	0.31	32.70	0.05	0.10	0.17
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1,733.91	1,147.61	729.00	392.03	815.16	448.56
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.11	0.32	5.31	9.08	9.60	40.90
Other Manufacturing Expenses	14.29	15.83	19.77	12.12	10.35	9.38
Employee Cost	126.83	114.21	111.77	101.88	84.72	53.53
Selling & Administrative Expenses	33.26	24.16	15.28	9.38	9.64	6.51
Miscellaneous Expenses	19.02	15.27	9.43	9.79	16.07	10.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	193.51	169.79	161.56	142.25	130.38	121.02
Operating Profit	1,540.40	977.82	567.44	249.78	684.78	327.54
Interest	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	1,540.40	977.82	567.44	249.78	684.78	327.54
Depreciation	3.48	3.20	4.22	4.68	2.90	1.55
Profit Before Tax	1,536.92	974.62	563.22	245.10	681.88	325.99
Tax	366.61	241.12	141.29	67.84	13.94	18.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.25	0.98	-2.30	-1.52	1.08	0.80
Reported Net Profit	1,170.06	732.52	424.23	178.78	666.86	307.17
Extraordinary Items	0.10	0.02	24.38	-0.05	-0.39	0.00
Adjusted Net Profit	1,169.96	732.50	399.85	178.83	667.25	307.17
Adjustment below Net Profit	-2.53	-0.68	-1.60	0.30	-2.30	-1.27
P & L Balance brought forward	2,719.34	2,051.15	1,676.26	1,497.18	951.98	673.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	127.43	63.65	47.74	0.00	119.36	27.85
P & L Balance carried down	3,759.44	2,719.34	2,051.15	1,676.26	1,497.18	951.98
Dividend	0.00	0.00	0.00	0.00	79.57	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	80.00	80.00	60.00	100.00	50.00
Dividend Per Share(Rs)	1.00	0.80	4.00	3.00	5.00	2.50
Earnings Per Share-Unit Curr	7.34	4.60	26.66	11.23	41.90	19.30
Earnings Per Share(Adj)-Unit Curr	7.34	4.60	2.67	1.12	4.19	1.93
Book Value-Unit Curr	41.21	32.95	274.49	238.84	222.16	197.00
Book Value(Adj)-Unit Curr	41.21	32.95	27.45	23.88	22.22	19.70

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