:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	126,235.85	110,500.98	101,000.41	87,255.48	82,383.65	82,287.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	126,235.85	110,500.98	101,000.41	87,255.48	82,383.65	82,287.42
Other Income	5,927.07	4,034.95	3,879.94	12,010.77	4,072.63	4,896.60
Stock Adjustments	-411.83	2,930.73	1,944.37	-362.10	64.01	1,126.17
Total Income	131,751.09	117,466.66	106,824.72	98,904.15	86,520.29	88,310.19
EXPENDITURE :
Raw Materials	55,731.70	52,338.03	45,106.97	36,390.28	34,974.65	36,101.68
Power & Fuel Cost	2,440.76	2,568.18	2,112.87	1,419.26	1,755.52	1,735.16
Other Manufacturing Expenses	45,237.49	37,921.13	35,920.18	31,153.32	29,985.10	29,704.50
Employee Cost	8,864.41	8,298.22	7,396.88	6,398.20	5,955.98	5,732.60
Selling & Administrative Expenses	2,361.34	2,215.23	1,814.51	1,469.58	1,757.69	1,784.54
Miscellaneous Expenses	1,560.71	720.29	1,459.89	4,494.48	1,079.09	612.83
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	116,196.41	104,061.08	93,811.30	81,325.12	75,508.03	75,671.31
Operating Profit	15,554.68	13,405.58	13,013.42	17,579.03	11,012.26	12,638.88
Interest	2,487.36	2,201.24	1,832.22	2,459.14	2,368.07	1,876.81
Gross Profit	13,067.32	11,204.34	11,181.20	15,119.89	8,644.19	10,762.07
Depreciation	1,751.01	1,371.64	1,172.50	1,150.68	1,020.51	999.55
Profit Before Tax	11,316.31	9,832.70	10,008.70	13,969.21	7,623.68	9,762.52
Tax	2,205.00	2,334.76	2,405.17	1,847.72	1,508.92	2,409.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-193.02	-351.03	-275.92	323.70	-564.45	-138.60
Reported Net Profit	9,304.33	7,848.97	7,879.45	11,797.79	6,679.21	7,491.39
Extraordinary Items	608.98	-246.08	605.63	-1,925.56	464.71	1,258.12
Adjusted Net Profit	8,695.35	8,095.05	7,273.82	13,723.35	6,214.50	6,233.27
Adjustment below Net Profit	10.43	-25.37	58.02	39.36	-360.01	-373.97
P & L Balance brought forward	35,863.32	31,131.14	25,722.05	17,795.79	15,043.02	10,254.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4,216.95	3,091.42	2,528.38	3,910.89	4,405.05	2,324.50
P & L Balance carried down	40,961.13	35,863.32	31,131.14	25,722.05	16,957.17	15,046.99
Dividend	843.39	0.00	0.00	2,527.66	1,403.89	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,700.00	1,200.00	1,100.00	1,800.00	900.00	900.00
Dividend Per Share(Rs)	34.00	24.00	22.00	36.00	18.00	18.00
Earnings Per Share-Unit Curr	67.69	55.84	56.08	84.00	47.58	53.41
Earnings Per Share(Adj)-Unit Curr	67.69	55.84	56.08	84.00	47.58	53.41
Book Value-Unit Curr	468.60	508.91	477.66	439.56	371.65	355.70
Book Value(Adj)-Unit Curr	468.60	508.91	477.66	439.56	371.65	355.70

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