:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	70,251.28	59,745.56	48,524.56	46,807.34	45,784.39	44,329.77
Excise Duty	4,208.01	3,404.29	3,039.43	1,187.64	788.74	3,702.23
Net Sales	66,043.27	56,341.27	45,485.13	45,619.70	44,995.65	40,627.54
Other Income	2,510.48	2,589.97	3,250.99	3,013.66	2,484.54	2,542.74
Stock Adjustments	39.50	566.46	526.86	176.34	180.14	-1,041.85
Total Income	68,593.25	59,497.70	49,262.98	48,809.70	47,660.33	42,128.43
EXPENDITURE :
Raw Materials	28,919.68	26,798.98	20,501.48	17,411.47	17,485.29	14,748.19
Power & Fuel Cost	1,199.84	864.05	672.11	744.55	714.88	620.92
Other Manufacturing Expenses	2,213.79	1,803.94	1,482.64	1,805.34	1,788.28	1,620.68
Employee Cost	3,569.46	3,061.99	2,820.95	2,658.21	2,728.44	2,487.46
Selling & Administrative Expenses	4,933.92	4,402.35	3,906.74	4,031.93	4,045.76	3,571.09
Miscellaneous Expenses	1,269.84	1,024.18	1,094.10	1,347.68	1,083.78	973.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	42,106.53	37,955.49	30,478.02	27,999.18	27,846.43	24,021.76
Operating Profit	26,486.72	21,542.21	18,784.96	20,810.52	19,813.90	18,106.67
Interest	73.58	60.53	58.94	80.44	58.04	109.60
Gross Profit	26,413.14	21,481.68	18,726.02	20,730.08	19,755.86	17,997.07
Depreciation	1,662.73	1,652.15	1,561.83	1,563.27	1,311.70	1,145.37
Profit Before Tax	24,750.41	19,829.53	17,164.19	19,166.81	18,444.16	16,851.70
Tax	6,025.32	4,833.88	4,035.36	4,441.97	5,849.24	5,599.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-28.22	-62.18	97.15	-411.21	130.60	28.62
Reported Net Profit	18,753.31	15,057.83	13,031.68	15,136.05	12,464.32	11,223.25
Extraordinary Items	51.45	44.53	-42.55	-143.21	-62.14	266.06
Adjusted Net Profit	18,701.86	15,013.30	13,074.23	15,279.26	12,526.46	10,957.19
Adjustment below Net Profit	24.44	339.00	-10.86	-1,487.06	-1,196.10	-1,057.46
P & L Balance brought forward	30,060.39	28,210.63	33,596.14	26,978.13	21,991.24	17,576.81
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15,150.44	13,547.07	18,406.33	7,030.98	6,281.33	5,751.36
P & L Balance carried down	33,687.70	30,060.39	28,210.63	33,596.14	26,978.13	21,991.24
Dividend	7,448.41	6,469.48	6,152.68	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,550.00	1,150.00	1,075.00	1,015.00	575.00	515.00
Dividend Per Share(Rs)	15.50	11.50	10.75	10.15	5.75	5.15
Earnings Per Share-Unit Curr	15.09	12.22	10.59	12.31	10.17	9.20
Earnings Per Share(Adj)-Unit Curr	15.09	12.22	10.59	12.31	10.17	9.20
Book Value-Unit Curr	54.39	49.82	47.94	52.09	47.27	42.12
Book Value(Adj)-Unit Curr	54.39	49.82	47.94	52.09	47.27	42.12

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