:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	30,078.40	25,188.51	18,516.86	17,194.09	16,391.78	14,559.55
Excise Duty	0.00	0.00	0.00	0.00	0.00	391.69
Net Sales	30,078.40	25,188.51	18,516.86	17,194.09	16,391.78	14,167.86
Other Income	518.01	451.89	366.02	357.54	284.81	277.50
Stock Adjustments	299.74	1,208.63	90.70	210.21	247.86	-154.12
Total Income	30,896.15	26,849.03	18,973.58	17,761.84	16,924.45	14,291.24
EXPENDITURE :
Raw Materials	16,495.71	14,668.36	8,683.95	8,322.48	8,288.87	6,653.56
Power & Fuel Cost	122.15	104.66	74.71	83.30	103.90	95.55
Other Manufacturing Expenses	2,519.88	2,484.52	1,755.10	1,660.30	1,612.88	1,431.54
Employee Cost	1,513.89	1,310.14	1,128.66	985.43	900.14	791.08
Selling & Administrative Expenses	3,141.26	2,610.29	1,991.93	2,013.64	2,087.90	1,988.09
Miscellaneous Expenses	764.77	685.11	480.43	515.31	139.01	130.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	24,557.66	21,863.08	14,114.78	13,580.46	13,132.70	11,090.48
Operating Profit	6,338.49	4,985.95	4,858.80	4,181.38	3,791.75	3,200.76
Interest	93.06	70.25	71.66	78.38	80.73	23.82
Gross Profit	6,245.43	4,915.70	4,787.14	4,103.00	3,711.02	3,176.94
Depreciation	755.83	721.56	697.47	689.97	540.77	311.11
Profit Before Tax	5,489.60	4,194.14	4,089.67	3,413.03	3,170.25	2,865.83
Tax	1,424.32	1,110.45	1,059.18	876.81	879.47	968.46
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-34.90	-51.02	-21.31	-117.73	158.61	2.57
Reported Net Profit	4,100.18	3,134.71	3,051.80	2,653.95	2,132.17	1,894.80
Extraordinary Items	8.49	-9.84	13.64	-16.91	9.35	-1.92
Adjusted Net Profit	4,091.69	3,144.55	3,038.16	2,670.86	2,122.82	1,896.72
Adjustment below Net Profit	0.00	0.00	0.00	-362.89	-241.87	-191.44
P & L Balance brought forward	8,974.85	7,581.09	4,994.52	4,424.53	3,387.91	2,672.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1,908.86	1,740.95	465.23	1,740.95	853.68	987.98
P & L Balance carried down	11,166.17	8,974.85	7,581.09	4,974.64	4,424.53	3,387.91
Dividend	0.00	0.00	321.33	0.00	0.00	834.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2,565.00	1,915.00	1,785.00	1,200.00	1,050.00	870.00
Dividend Per Share(Rs)	25.65	19.15	17.85	12.00	10.50	8.70
Earnings Per Share-Unit Curr	42.75	32.68	31.82	27.67	22.23	19.75
Earnings Per Share(Adj)-Unit Curr	42.75	32.68	31.82	27.67	22.23	19.75
Book Value-Unit Curr	162.48	139.17	126.03	98.55	92.19	81.30
Book Value(Adj)-Unit Curr	162.48	139.17	126.03	98.55	92.19	81.30

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