:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	2,299.19	1,733.20	1,147.30	696.30	391.98	815.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,299.19	1,733.20	1,147.30	696.30	391.98	815.06
Other Income	0.00	0.71	0.31	32.70	0.05	0.10
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2,299.19	1,733.91	1,147.61	729.00	392.03	815.16
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.29	0.11	0.32	5.31	9.08	9.60
Other Manufacturing Expenses	15.06	14.29	15.83	19.77	12.12	10.35
Employee Cost	158.08	126.83	114.21	111.77	101.88	84.72
Selling & Administrative Expenses	45.40	33.26	24.16	15.28	9.38	9.64
Miscellaneous Expenses	26.70	19.02	15.27	9.43	9.79	16.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	245.53	193.51	169.79	161.56	142.25	130.38
Operating Profit	2,053.66	1,540.40	977.82	567.44	249.78	684.78
Interest	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	2,053.66	1,540.40	977.82	567.44	249.78	684.78
Depreciation	4.26	3.48	3.20	4.22	4.68	2.90
Profit Before Tax	2,049.40	1,536.92	974.62	563.22	245.10	681.88
Tax	491.49	366.61	241.12	141.29	67.84	13.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.96	0.25	0.98	-2.30	-1.52	1.08
Reported Net Profit	1,558.87	1,170.06	732.52	424.23	178.78	666.86
Extraordinary Items	-0.46	0.10	0.02	24.38	-0.05	-0.39
Adjusted Net Profit	1,559.33	1,169.96	732.50	399.85	178.83	667.25
Adjustment below Net Profit	-2.76	-2.53	-0.68	-1.60	0.30	-2.30
P & L Balance brought forward	3,759.44	2,719.34	2,051.15	1,676.26	1,497.18	951.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	159.67	127.43	63.65	47.74	0.00	119.36
P & L Balance carried down	5,155.88	3,759.44	2,719.34	2,051.15	1,676.26	1,497.18
Dividend	0.00	0.00	0.00	0.00	0.00	79.57
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	80.00	80.00	60.00	100.00
Dividend Per Share(Rs)	1.00	1.00	0.80	4.00	3.00	5.00
Earnings Per Share-Unit Curr	9.77	7.34	4.60	26.66	11.23	41.90
Earnings Per Share(Adj)-Unit Curr	9.77	7.34	4.60	2.67	1.12	4.19
Book Value-Unit Curr	52.46	41.21	32.95	274.49	238.84	222.16
Book Value(Adj)-Unit Curr	52.46	41.21	32.95	27.45	23.88	22.22

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