:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	324.51	288.07	253.38	140.06	149.47	181.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	324.51	288.07	253.38	140.06	149.47	181.74
Other Income	0.80	0.27	0.14	0.10	0.09	0.10
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	325.31	288.34	253.52	140.16	149.56	181.84
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.07	0.07	0.05	0.02	0.05	0.05
Other Manufacturing Expenses	0.03	0.04	0.02	0.02	0.02	0.03
Employee Cost	14.83	13.86	12.86	10.51	10.76	11.95
Selling & Administrative Expenses	3.25	2.78	2.46	2.09	1.90	1.97
Miscellaneous Expenses	13.43	12.00	9.03	6.59	6.73	7.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	31.60	28.74	24.43	19.23	19.46	21.12
Operating Profit	293.72	259.60	229.09	120.94	130.10	160.72
Interest	0.07	0.10	0.09	0.09	0.14	0.00
Gross Profit	293.65	259.50	229.00	120.85	129.96	160.72
Depreciation	0.93	0.95	0.91	0.83	0.75	0.09
Profit Before Tax	292.72	258.55	228.09	120.02	129.21	160.63
Tax	8.86	20.65	22.57	8.98	13.92	13.51
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	-3.00	4.15	2.20	-3.35	-0.53
Reported Net Profit	283.91	240.90	201.36	108.83	118.64	147.65
Extraordinary Items	0.00	-0.01	0.00	0.00	-0.03	0.00
Adjusted Net Profit	283.91	240.91	201.36	108.83	118.67	147.65
Adjustment below Net Profit	332.57	361.77	430.04	210.03	127.03	92.17
P & L Balance brought forward	1,656.93	1,453.15	983.45	777.43	677.54	577.45
Statutory Appropriations	209.33	120.62	40.27	21.77	23.73	29.53
Appropriations	242.86	278.27	121.43	91.07	122.06	110.19
P & L Balance carried down	1,821.22	1,656.93	1,453.15	983.45	777.43	677.54
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 %	280.00	480.00	550.00	240.00	180.00	200.00
Dividend Per Share(Rs)	28.00	48.00	55.00	24.00	18.00	20.00
Earnings Per Share-Unit Curr	56.11	47.61	39.80	21.51	23.45	29.18
Earnings Per Share(Adj)-Unit Curr	56.11	47.61	39.80	21.51	23.45	29.18
Book Value-Unit Curr	5,868.53	3,834.79	3,860.61	2,788.84	1,576.03	1,545.64
Book Value(Adj)-Unit Curr	5,868.53	3,834.79	3,860.61	2,788.84	1,576.03	1,545.64

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