:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	70,105.29	70,251.28	59,745.56	48,524.56	46,807.34	45,784.39
Excise Duty	4,664.48	4,208.01	3,404.29	3,039.43	1,187.64	788.74
Net Sales	65,440.81	66,043.27	56,341.27	45,485.13	45,619.70	44,995.65
Other Income	3,538.28	2,510.48	2,589.97	3,250.99	3,013.66	2,484.54
Stock Adjustments	370.71	39.50	566.46	526.86	176.34	180.14
Total Income	69,349.80	68,593.25	59,497.70	49,262.98	48,809.70	47,660.33
EXPENDITURE :
Raw Materials	27,352.81	28,919.68	26,798.98	20,501.48	17,411.47	17,485.29
Power & Fuel Cost	1,083.65	1,199.84	864.05	672.11	744.55	714.88
Other Manufacturing Expenses	2,390.81	2,213.79	1,803.94	1,482.64	1,805.34	1,788.28
Employee Cost	3,732.23	3,569.46	3,061.99	2,820.95	2,658.21	2,728.44
Selling & Administrative Expenses	5,449.53	4,933.92	4,402.35	3,906.74	4,031.93	4,045.76
Miscellaneous Expenses	1,301.24	1,269.84	1,024.18	1,094.10	1,347.68	1,083.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	41,310.27	42,106.53	37,955.49	30,478.02	27,999.18	27,846.43
Operating Profit	28,039.53	26,486.72	21,542.21	18,784.96	20,810.52	19,813.90
Interest	75.94	73.58	60.53	58.94	80.44	58.04
Gross Profit	27,963.59	26,413.14	21,481.68	18,726.02	20,730.08	19,755.86
Depreciation	1,647.82	1,662.73	1,652.15	1,561.83	1,563.27	1,311.70
Profit Before Tax	26,315.77	24,750.41	19,829.53	17,164.19	19,166.81	18,444.16
Tax	5,661.21	6,025.32	4,833.88	4,035.36	4,441.97	5,849.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	232.59	-28.22	-62.18	97.15	-411.21	130.60
Reported Net Profit	20,421.97	18,753.31	15,057.83	13,031.68	15,136.05	12,464.32
Extraordinary Items	35.21	51.44	44.53	-42.55	-143.21	-62.14
Adjusted Net Profit	20,386.76	18,701.87	15,013.30	13,074.23	15,279.26	12,526.46
Adjustment below Net Profit	-15.51	4.01	339.00	-10.86	-1,487.06	-1,196.10
P & L Balance brought forward	33,687.70	30,060.39	28,210.63	33,596.14	26,978.13	21,991.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	19,606.06	15,130.01	13,547.07	18,406.33	7,030.98	6,281.33
P & L Balance carried down	34,488.10	33,687.70	30,060.39	28,210.63	33,596.14	26,978.13
Dividend	11,217.15	7,427.98	6,469.48	6,152.68	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,375.00	1,550.00	1,150.00	1,075.00	1,015.00	575.00
Dividend Per Share(Rs)	13.75	15.50	11.50	10.75	10.15	5.75
Earnings Per Share-Unit Curr	16.36	15.09	12.22	10.59	12.31	10.17
Earnings Per Share(Adj)-Unit Curr	15.48	14.28	11.56	10.02	11.65	9.62
Book Value-Unit Curr	57.86	54.39	49.82	47.94	52.09	47.27
Book Value(Adj)-Unit Curr	54.74	51.45	47.13	45.35	49.28	44.72

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