:::SHILPA::::

	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
INCOME :
Sales Turnover / Operating Income	59,745.56	48,524.56	46,807.34	45,784.39	44,329.77	55,448.46
Excise Duty	3,404.29	3,039.43	1,187.64	788.74	3,702.23	15,359.78
Net Sales	56,341.27	45,485.13	45,619.70	44,995.65	40,627.54	40,088.68
Other Income	2,589.97	3,250.99	3,013.66	2,484.54	2,542.74	1,985.91
Stock Adjustments	566.46	526.86	176.34	180.14	-1,041.85	-644.17
Total Income	59,497.70	49,262.98	48,809.70	47,660.33	42,128.43	41,430.42
EXPENDITURE :
Raw Materials	26,798.98	20,501.48	17,411.47	17,485.29	14,748.19	15,332.13
Power & Fuel Cost	864.05	672.11	744.55	714.88	620.92	550.32
Other Manufacturing Expenses	1,803.94	1,482.64	1,805.34	1,788.28	1,620.68	1,607.31
Employee Cost	3,061.99	2,820.95	2,658.21	2,728.44	2,487.46	2,444.31
Selling & Administrative Expenses	4,402.35	3,906.74	4,031.93	4,045.76	3,571.09	3,789.33
Miscellaneous Expenses	1,024.18	1,094.10	1,347.68	1,083.78	973.42	1,120.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	37,955.49	30,478.02	27,999.18	27,846.43	24,021.76	24,844.09
Operating Profit	21,542.21	18,784.96	20,810.52	19,813.90	18,106.67	16,586.33
Interest	60.53	58.94	80.44	58.04	109.60	45.33
Gross Profit	21,481.68	18,726.02	20,730.08	19,755.86	17,997.07	16,541.00
Depreciation	1,652.15	1,561.83	1,563.27	1,311.70	1,145.37	1,038.04
Profit Before Tax	19,829.53	17,164.19	19,166.81	18,444.16	16,851.70	15,502.96
Tax	4,833.88	4,035.36	4,441.97	5,849.24	5,599.83	5,285.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-62.18	97.15	-411.21	130.60	28.62	16.41
Reported Net Profit	15,057.83	13,031.68	15,136.05	12,464.32	11,223.25	10,200.90
Extraordinary Items	44.53	-42.55	-143.21	-62.14	266.06	130.43
Adjusted Net Profit	15,013.30	13,074.23	15,279.26	12,526.46	10,957.19	10,070.47
Adjustment below Net Profit	339.00	-10.86	-1,487.06	-1,196.10	-1,057.46	-1,358.44
P & L Balance brought forward	28,210.63	33,596.14	26,978.13	21,991.24	17,576.81	16,589.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13,547.07	18,406.33	7,030.98	6,281.33	5,751.36	7,855.54
P & L Balance carried down	30,060.39	28,210.63	33,596.14	26,978.13	21,991.24	17,576.81
Dividend	6,469.48	6,152.68	0.00	0.00	6,285.21	5,770.01
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,150.00	1,075.00	1,015.00	575.00	515.00	475.00
Dividend Per Share(Rs)	11.50	10.75	10.15	5.75	5.15	4.75
Earnings Per Share-Unit Curr	12.22	10.59	12.31	10.17	9.20	8.40
Earnings Per Share(Adj)-Unit Curr	12.22	10.59	12.31	10.17	9.20	8.40
Book Value-Unit Curr	49.82	47.94	52.09	47.27	42.12	37.33
Book Value(Adj)-Unit Curr	49.82	47.94	52.09	47.27	42.12	37.33

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