:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	30,850.12	30,078.40	25,188.51	18,516.86	17,194.09	16,391.78
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	30,850.12	30,078.40	25,188.51	18,516.86	17,194.09	16,391.78
Other Income	824.56	518.01	451.89	366.02	357.54	284.81
Stock Adjustments	-356.98	299.74	1,208.63	90.70	210.21	247.86
Total Income	31,317.70	30,896.15	26,849.03	18,973.58	17,761.84	16,924.45
EXPENDITURE :
Raw Materials	14,903.15	16,495.71	14,668.36	8,683.95	8,322.48	8,288.87
Power & Fuel Cost	114.93	122.15	104.66	74.71	83.30	103.90
Other Manufacturing Expenses	2,356.10	2,519.88	2,484.52	1,755.10	1,660.30	1,612.88
Employee Cost	1,747.89	1,513.89	1,310.14	1,128.66	985.43	900.14
Selling & Administrative Expenses	3,426.08	3,141.26	2,610.29	1,991.93	2,013.64	2,087.90
Miscellaneous Expenses	914.60	764.77	685.11	480.43	515.31	139.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	23,462.75	24,557.66	21,863.08	14,114.78	13,580.46	13,132.70
Operating Profit	7,854.95	6,338.49	4,985.95	4,858.80	4,181.38	3,791.75
Interest	115.42	93.06	70.25	71.66	78.38	80.73
Gross Profit	7,739.53	6,245.43	4,915.70	4,787.14	4,103.00	3,711.02
Depreciation	734.49	755.83	721.56	697.47	689.97	540.77
Profit Before Tax	7,005.04	5,489.60	4,194.14	4,089.67	3,413.03	3,170.25
Tax	1,678.16	1,424.32	1,110.45	1,059.18	876.81	879.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.33	-34.90	-51.02	-21.31	-117.73	158.61
Reported Net Profit	5,321.55	4,100.18	3,134.71	3,051.80	2,653.95	2,132.17
Extraordinary Items	1.42	8.49	-9.84	13.64	-16.91	9.35
Adjusted Net Profit	5,320.13	4,091.69	3,144.55	3,038.16	2,670.86	2,122.82
Adjustment below Net Profit	-0.03	0.00	0.00	0.00	-362.89	-241.87
P & L Balance brought forward	11,166.17	8,974.85	7,581.09	4,994.52	4,424.53	3,387.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2,532.38	1,908.86	1,740.95	465.23	1,740.95	853.68
P & L Balance carried down	13,955.31	11,166.17	8,974.85	7,581.09	4,974.64	4,424.53
Dividend	0.00	0.00	0.00	321.33	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	3,330.00	2,565.00	1,915.00	1,785.00	1,200.00	1,050.00
Dividend Per Share(Rs)	33.30	25.65	19.15	17.85	12.00	10.50
Earnings Per Share-Unit Curr	55.48	42.75	32.68	31.82	27.67	22.23
Earnings Per Share(Adj)-Unit Curr	55.48	42.75	32.68	31.82	27.67	22.23
Book Value-Unit Curr	192.09	162.48	139.17	126.03	98.55	92.19
Book Value(Adj)-Unit Curr	192.09	162.48	139.17	126.03	98.55	92.19

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