:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	39,082.55	36,741.19	21,996.17	15,598.43	17,884.65	29,443.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	39,082.55	36,741.19	21,996.17	15,598.43	17,884.65	29,443.89
Other Income	300.25	222.15	995.54	205.18	123.35	113.34
Stock Adjustments	510.94	558.49	48.99	462.31	-1,191.47	958.80
Total Income	39,893.74	37,521.83	23,040.70	16,265.92	16,816.53	30,516.03
EXPENDITURE :
Raw Materials	28,422.95	28,407.64	16,810.06	11,865.62	11,177.68	21,638.37
Power & Fuel Cost	258.52	253.91	179.53	161.87	173.19	249.80
Other Manufacturing Expenses	624.38	586.56	270.55	212.20	258.82	383.81
Employee Cost	2,246.11	2,135.73	1,707.61	1,633.22	1,686.47	2,156.07
Selling & Administrative Expenses	3,031.73	2,638.62	1,940.80	1,555.92	2,365.08	2,893.72
Miscellaneous Expenses	629.49	497.11	635.94	374.92	443.73	271.27
Less : Pre-operative Expenses Capitalised	78.87	129.19	85.27	180.42	429.61	265.20
Total Expenditure	35,134.31	34,390.38	21,459.22	15,623.33	15,675.36	27,327.84
Operating Profit	4,759.43	3,131.45	1,581.48	642.59	1,141.17	3,188.19
Interest	249.44	289.09	301.11	306.79	109.45	70.38
Gross Profit	4,509.99	2,842.36	1,280.37	335.80	1,031.72	3,117.81
Depreciation	717.81	731.96	752.76	747.71	669.80	621.01
Profit Before Tax	3,792.18	2,110.40	527.61	-411.91	361.92	2,496.80
Tax	1,285.44	780.00	10.11	0.02	71.74	378.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-111.13	-49.71	-24.33	-98.25	50.66	135.40
Reported Net Profit	2,617.87	1,380.11	541.83	-313.68	239.52	1,983.20
Extraordinary Items	-14.50	77.94	517.06	4.44	-89.23	-5.68
Adjusted Net Profit	2,632.37	1,302.17	24.77	-318.12	328.75	1,988.88
Adjustment below Net Profit	-11.10	-10.36	-26.67	5.39	-46.99	-43.06
P & L Balance brought forward	4,875.14	3,798.94	3,459.91	3,768.20	4,845.91	3,728.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2,216.87	293.55	176.13	0.00	1,270.24	822.34
P & L Balance carried down	5,265.04	4,875.14	3,798.94	3,459.91	3,768.20	4,845.91
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 %	495.00	260.00	100.00	60.00	50.00	310.00
Dividend Per Share(Rs)	4.95	2.60	1.00	0.60	0.50	3.10
Earnings Per Share-Unit Curr	8.92	4.70	1.85	-1.07	0.82	6.76
Earnings Per Share(Adj)-Unit Curr	8.92	4.70	1.85	-1.07	0.82	6.76
Book Value-Unit Curr	30.01	28.70	24.99	23.77	24.75	28.39
Book Value(Adj)-Unit Curr	30.01	28.70	24.99	23.77	24.75	28.39

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