:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	8,684.35	8,179.50	7,184.73	6,309.80	6,273.19	5,609.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	16.77
Net Sales	8,684.35	8,179.50	7,184.73	6,309.80	6,273.19	5,592.29
Other Income	392.17	341.55	276.65	276.90	274.74	283.23
Stock Adjustments	24.98	28.49	176.71	69.89	-10.09	74.03
Total Income	9,101.50	8,549.54	7,638.09	6,656.59	6,537.84	5,949.55
EXPENDITURE :
Raw Materials	3,797.74	3,444.55	3,065.28	2,531.18	2,511.23	2,281.22
Power & Fuel Cost	93.32	85.02	70.72	66.48	63.99	59.43
Other Manufacturing Expenses	1,199.10	1,049.95	880.46	854.86	804.04	756.51
Employee Cost	725.96	678.71	655.82	578.26	572.33	461.13
Selling & Administrative Expenses	1,021.30	1,068.62	1,002.15	847.58	835.00	776.29
Miscellaneous Expenses	200.75	147.32	127.81	220.56	109.27	117.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7,038.17	6,474.17	5,802.24	5,098.92	4,895.86	4,452.03
Operating Profit	2,063.33	2,075.37	1,835.85	1,557.67	1,641.98	1,497.52
Interest	46.37	18.67	9.14	19.27	29.80	21.89
Gross Profit	2,016.96	2,056.70	1,826.71	1,538.40	1,612.18	1,475.63
Depreciation	188.29	160.39	143.40	129.93	108.83	102.50
Profit Before Tax	1,828.67	1,896.31	1,683.31	1,408.47	1,503.35	1,373.13
Tax	423.86	378.97	299.75	425.40	369.28	340.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	31.55	84.41	1.67	-187.28	-130.22	-39.25
Reported Net Profit	1,373.26	1,432.93	1,381.89	1,170.35	1,264.29	1,072.05
Extraordinary Items	-9.85	-0.51	0.62	-69.72	0.67	-9.12
Adjusted Net Profit	1,383.11	1,433.44	1,381.27	1,240.07	1,263.62	1,081.17
Adjustment below Net Profit	-1.59	7.61	4.47	-73.83	-226.09	-36.47
P & L Balance brought forward	4,650.88	4,182.66	3,388.39	2,855.17	3,187.07	2,592.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	921.31	972.32	592.09	563.30	1,370.10	441.17
P & L Balance carried down	5,101.24	4,650.88	4,182.66	3,388.39	2,855.17	3,187.07
Dividend	0.00	0.00	309.30	247.39	220.79	220.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	520.00	520.00	475.00	300.00	275.00	750.00
Dividend Per Share(Rs)	5.20	5.20	4.75	3.00	2.75	7.50
Earnings Per Share-Unit Curr	7.75	8.11	7.82	6.62	7.16	6.09
Earnings Per Share(Adj)-Unit Curr	7.75	8.11	7.82	6.62	7.16	6.09
Book Value-Unit Curr	35.48	33.17	30.50	25.89	22.47	24.00
Book Value(Adj)-Unit Curr	35.48	33.17	30.50	25.89	22.47	24.00

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