:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	2,180.04	1,892.33	1,509.36	1,401.77	1,407.18	1,102.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,180.04	1,892.33	1,509.36	1,401.77	1,407.18	1,102.34
Other Income	47.04	45.01	46.13	36.78	48.54	44.10
Stock Adjustments	7.28	3.91	14.17	-3.51	14.40	7.88
Total Income	2,234.36	1,941.25	1,569.66	1,435.04	1,470.12	1,154.32
EXPENDITURE :
Raw Materials	1,391.98	1,227.90	955.89	894.45	962.68	744.93
Power & Fuel Cost	24.35	23.76	20.39	14.96	14.67	14.43
Other Manufacturing Expenses	85.88	71.03	70.31	54.96	64.18	42.64
Employee Cost	241.87	196.49	163.69	141.04	148.59	125.44
Selling & Administrative Expenses	114.69	86.27	64.37	51.17	66.47	60.08
Miscellaneous Expenses	58.57	50.41	49.64	44.67	41.21	29.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,917.35	1,655.84	1,324.28	1,201.26	1,297.81	1,016.94
Operating Profit	317.02	285.41	245.38	233.78	172.31	137.37
Interest	9.72	11.48	9.86	11.76	16.09	18.14
Gross Profit	307.30	273.93	235.52	222.02	156.22	119.23
Depreciation	32.95	28.13	26.78	26.14	22.05	18.13
Profit Before Tax	274.35	245.80	208.74	195.88	134.17	101.10
Tax	67.37	62.04	58.07	53.85	36.42	35.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.88	-1.38	-3.54	-3.95	-1.36	-0.54
Reported Net Profit	204.10	185.14	154.21	145.98	99.12	66.59
Extraordinary Items	0.20	-0.23	0.16	0.01	-0.07	-0.01
Adjusted Net Profit	203.90	185.37	154.05	145.97	99.19	66.60
Adjustment below Net Profit	-0.88	-3.10	-1.47	1.43	17.08	-1.42
P & L Balance brought forward	790.60	620.85	531.07	385.54	280.29	219.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15.37	12.29	12.29	1.88	10.94	4.20
P & L Balance carried down	978.44	790.60	671.51	531.07	385.54	280.29
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 %	150.00	125.00	100.00	100.00	60.00	45.00
Dividend Per Share(Rs)	1.50	12.50	10.00	10.00	6.00	4.50
Earnings Per Share-Unit Curr	13.92	126.23	105.14	99.53	67.58	45.40
Earnings Per Share(Adj)-Unit Curr	13.92	12.62	10.51	9.95	6.76	4.54
Book Value-Unit Curr	73.25	604.43	542.41	446.66	347.44	275.67
Book Value(Adj)-Unit Curr	73.25	60.44	54.24	44.67	34.75	27.57

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