:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	647.00	527.49	486.65	431.96	306.96	320.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	647.00	527.49	486.65	431.96	306.96	320.66
Other Income	12.10	6.11	5.20	10.54	4.21	4.70
Stock Adjustments	15.24	-13.48	4.86	-2.31	13.51	6.22
Total Income	674.34	520.12	496.71	440.19	324.68	331.58
EXPENDITURE :
Raw Materials	501.90	388.00	382.54	327.49	243.67	249.16
Power & Fuel Cost	12.37	11.02	8.80	8.66	6.31	4.79
Other Manufacturing Expenses	23.72	19.98	14.91	13.41	11.97	12.65
Employee Cost	19.39	17.15	15.10	14.29	13.36	10.14
Selling & Administrative Expenses	15.50	13.28	12.07	11.17	8.90	9.98
Miscellaneous Expenses	13.61	12.77	10.62	9.51	13.02	10.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	586.49	462.20	444.04	384.53	297.23	296.92
Operating Profit	87.85	57.92	52.66	55.66	27.45	34.66
Interest	0.96	0.75	1.58	2.03	1.26	0.60
Gross Profit	86.89	57.17	51.08	53.63	26.19	34.06
Depreciation	8.58	9.70	11.96	15.08	7.03	1.66
Profit Before Tax	78.31	47.47	39.12	38.55	19.16	32.40
Tax	18.13	12.12	10.58	9.47	3.54	8.79
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.12	-0.83	-2.02	0.65	1.31	0.25
Reported Net Profit	60.06	36.18	30.56	28.44	14.31	23.37
Extraordinary Items	8.17	3.24	1.97	5.94	1.06	1.38
Adjusted Net Profit	51.89	32.94	28.59	22.50	13.25	21.99
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.06
P & L Balance brought forward	113.59	93.18	76.14	53.70	56.01	47.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.02	15.77	13.52	6.00	16.61	14.31
P & L Balance carried down	156.63	113.59	93.18	76.14	53.70	56.01
Dividend	0.00	0.00	0.00	0.00	6.89	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	40.00	35.00	30.00	55.00	55.00
Dividend Per Share(Rs)	2.50	2.00	1.75	1.50	2.75	2.75
Earnings Per Share-Unit Curr	11.98	7.22	6.10	5.67	5.71	9.33
Earnings Per Share(Adj)-Unit Curr	11.98	7.22	6.10	5.67	2.86	4.67
Book Value-Unit Curr	58.11	48.14	42.66	38.04	64.74	65.69
Book Value(Adj)-Unit Curr	58.11	48.14	42.66	38.04	32.37	32.85

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