:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	74,236.07	67,292.60	70,251.28	59,745.56	48,524.56	46,807.34
Excise Duty	4,912.55	4,664.48	4,208.01	3,404.29	3,039.43	1,187.64
Net Sales	69,323.52	62,628.12	66,043.27	56,341.27	45,485.13	45,619.70
Other Income	19,086.03	4,041.50	2,510.48	2,589.97	3,250.99	3,013.66
Stock Adjustments	640.50	370.09	39.50	566.46	526.86	176.34
Total Income	89,050.05	67,039.71	68,593.25	59,497.70	49,262.98	48,809.70
EXPENDITURE :
Raw Materials	32,376.34	27,095.66	28,919.68	26,798.98	20,501.48	17,411.47
Power & Fuel Cost	942.47	929.54	1,199.84	864.05	672.11	744.55
Other Manufacturing Expenses	2,200.80	1,967.47	2,213.79	1,803.94	1,482.64	1,805.34
Employee Cost	3,416.73	3,200.93	3,569.46	3,061.99	2,820.95	2,658.21
Selling & Administrative Expenses	5,042.81	4,619.51	4,933.92	4,402.35	3,906.74	4,031.93
Miscellaneous Expenses	1,960.04	1,691.15	1,269.84	1,024.18	1,094.10	1,347.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	45,939.19	39,504.26	42,106.53	37,955.49	30,478.02	27,999.18
Operating Profit	43,110.86	27,535.45	26,486.72	21,542.21	18,784.96	20,810.52
Interest	36.35	34.39	73.58	60.53	58.94	80.44
Gross Profit	43,074.51	27,501.06	26,413.14	21,481.68	18,726.02	20,730.08
Depreciation	1,441.93	1,357.20	1,662.73	1,652.15	1,561.83	1,563.27
Profit Before Tax	41,632.58	26,143.86	24,750.41	19,829.53	17,164.19	19,166.81
Tax	5,990.17	5,516.91	6,025.32	4,833.88	4,035.36	4,441.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	446.80	204.98	-28.22	-62.18	97.15	-411.21
Reported Net Profit	35,195.61	20,421.97	18,753.31	15,057.83	13,031.68	15,136.05
Extraordinary Items	537.85	45.98	51.44	44.53	-42.55	-143.21
Adjusted Net Profit	34,657.76	20,375.99	18,701.87	15,013.30	13,074.23	15,279.26
Adjustment below Net Profit	-4.21	-17.18	4.01	339.00	-10.86	-1,487.06
P & L Balance brought forward	34,488.10	33,687.70	30,060.39	28,210.63	33,596.14	26,978.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	21,943.71	19,604.39	15,130.01	13,547.07	18,406.33	7,030.98
P & L Balance carried down	47,735.79	34,488.10	33,687.70	30,060.39	28,210.63	33,596.14
Dividend	8,133.11	11,217.15	7,427.98	6,469.48	6,152.68	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,435.00	1,375.00	1,550.00	1,150.00	1,075.00	1,015.00
Dividend Per Share(Rs)	14.35	13.75	15.50	11.50	10.75	10.15
Earnings Per Share-Unit Curr	28.12	16.36	15.09	12.22	10.59	12.31
Earnings Per Share(Adj)-Unit Curr	28.12	15.48	14.28	11.56	10.02	11.65
Book Value-Unit Curr	54.26	57.86	54.39	49.82	47.94	52.09
Book Value(Adj)-Unit Curr	54.26	54.74	51.45	47.13	45.35	49.28

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