:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	9,046.00	7,972.70	5,416.30	3,669.20	3,985.00	7,581.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	9,046.00	7,972.70	5,416.30	3,669.20	3,985.00	7,581.30
Other Income	553.20	390.10	1,004.10	437.00	732.60	186.50
Stock Adjustments	41.00	96.20	82.80	64.90	-7.80	52.20
Total Income	9,640.20	8,459.00	6,503.20	4,171.10	4,709.80	7,820.00
EXPENDITURE :
Raw Materials	5,770.10	5,144.40	3,475.50	2,249.40	2,324.00	4,262.10
Power & Fuel Cost	197.40	171.00	122.30	99.00	110.60	140.00
Other Manufacturing Expenses	280.90	247.70	196.80	129.30	132.40	271.90
Employee Cost	1,005.80	846.10	607.70	502.50	513.40	1,178.50
Selling & Administrative Expenses	540.00	509.50	330.40	246.10	275.40	413.60
Miscellaneous Expenses	154.40	228.60	141.20	87.00	66.80	94.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7,948.60	7,147.30	4,873.90	3,313.30	3,422.60	6,360.70
Operating Profit	1,691.60	1,311.70	1,629.30	857.80	1,287.20	1,459.30
Interest	256.40	157.50	141.10	89.70	24.80	17.60
Gross Profit	1,435.20	1,154.20	1,488.20	768.10	1,262.40	1,441.70
Depreciation	313.00	258.20	204.20	198.30	231.30	219.30
Profit Before Tax	1,122.20	896.00	1,284.00	569.80	1,031.10	1,222.40
Tax	196.90	140.10	97.00	60.90	145.30	310.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-18.60	-30.10	23.20	-11.80	-13.00	98.00
Reported Net Profit	943.90	786.00	1,163.80	520.70	898.80	813.80
Extraordinary Items	19.05	1.77	-41.15	-17.06	3.26	0.40
Adjusted Net Profit	924.85	784.23	1,204.95	537.76	895.54	813.40
Adjustment below Net Profit	-4.70	-17.70	6.30	-15.70	-144.90	-82.30
P & L Balance brought forward	3,394.10	2,919.40	3,295.10	2,790.10	2,983.60	2,725.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	440.50	293.60	1,545.80	0.00	947.40	473.70
P & L Balance carried down	3,892.80	3,394.10	2,919.40	3,295.10	2,790.10	2,983.60
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	80.00	65.00	65.00	150.00	150.00	150.00
Dividend Per Share(Rs)	0.80	0.65	0.65	1.50	1.50	1.50
Earnings Per Share-Unit Curr	1.39	1.16	2.58	1.65	2.85	2.58
Earnings Per Share(Adj)-Unit Curr	0.93	0.77	1.15	0.61	1.05	0.95
Book Value-Unit Curr	47.12	46.39	68.46	21.35	19.77	20.39
Book Value(Adj)-Unit Curr	31.41	30.93	30.43	7.88	7.30	7.52

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