:::SHILPA::::

	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
INCOME :
Sales Turnover / Operating Income	101,000.41	87,255.48	82,383.65	82,287.42	74,611.65	66,301.35
Excise Duty	0.00	0.00	0.00	0.00	149.10	577.49
Net Sales	101,000.41	87,255.48	82,383.65	82,287.42	74,462.55	65,723.86
Other Income	3,879.94	12,010.77	4,072.63	4,896.60	2,337.95	3,851.77
Stock Adjustments	1,944.37	-362.10	64.01	1,126.17	1,047.41	-131.59
Total Income	106,824.72	98,904.15	86,520.29	88,310.19	77,847.91	69,444.04
EXPENDITURE :
Raw Materials	45,106.97	36,390.28	34,974.65	36,101.68	31,710.81	27,254.72
Power & Fuel Cost	2,112.87	1,419.26	1,755.52	1,735.16	1,014.92	1,100.75
Other Manufacturing Expenses	35,920.18	31,153.32	29,985.10	29,704.50	26,741.00	22,871.19
Employee Cost	7,396.88	6,398.20	5,955.98	5,732.60	5,614.74	5,147.38
Selling & Administrative Expenses	1,814.51	1,469.58	1,757.69	1,784.54	1,616.50	1,534.50
Miscellaneous Expenses	1,459.89	4,494.48	1,079.09	612.83	1,327.50	2,189.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	5.19	1.51
Total Expenditure	93,811.30	81,325.12	75,508.03	75,671.31	68,020.28	60,096.75
Operating Profit	13,013.42	17,579.03	11,012.26	12,638.88	9,827.63	9,347.29
Interest	1,832.22	2,459.14	2,368.07	1,876.81	1,515.79	1,374.26
Gross Profit	11,181.20	15,119.89	8,644.19	10,762.07	8,311.84	7,973.03
Depreciation	1,172.50	1,150.68	1,020.51	999.55	1,049.46	1,215.19
Profit Before Tax	10,008.70	13,969.21	7,623.68	9,762.52	7,262.38	6,757.84
Tax	2,405.17	1,847.72	1,508.92	2,409.73	1,974.07	1,675.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-275.92	323.70	-564.45	-138.60	-98.99	-371.10
Reported Net Profit	7,879.45	11,797.79	6,679.21	7,491.39	5,387.30	5,453.74
Extraordinary Items	466.80	-1,925.56	464.71	1,258.12	368.51	690.68
Adjusted Net Profit	7,412.65	13,723.35	6,214.50	6,233.27	5,018.79	4,763.06
Adjustment below Net Profit	58.02	39.36	-360.01	-373.97	2.50	-149.22
P & L Balance brought forward	25,722.05	17,795.79	15,043.02	10,254.07	11,225.53	7,710.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2,528.38	3,910.89	4,405.05	2,324.50	2,365.32	1,789.26
P & L Balance carried down	31,131.14	25,722.05	16,957.17	15,046.99	14,250.01	11,225.53
Dividend	0.00	2,527.66	1,403.89	0.00	2,242.19	1,960.76
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,100.00	1,800.00	900.00	900.00	800.00	700.00
Dividend Per Share(Rs)	22.00	36.00	18.00	18.00	16.00	14.00
Earnings Per Share-Unit Curr	56.08	84.00	47.58	53.41	38.44	58.46
Earnings Per Share(Adj)-Unit Curr	56.08	84.00	47.58	53.41	38.44	38.97
Book Value-Unit Curr	477.66	439.56	371.65	355.70	349.79	491.55
Book Value(Adj)-Unit Curr	477.66	439.56	371.65	355.70	349.79	327.70

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