:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	84,960.26	57,786.94	44,629.87	45,487.78	53,614.00	49,444.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	759.44
Net Sales	84,960.26	57,786.94	44,629.87	45,487.78	53,614.00	48,685.55
Other Income	3,688.92	2,658.14	2,039.33	3,034.86	2,287.26	1,469.97
Stock Adjustments	1,074.80	541.07	365.62	-409.49	950.19	-194.87
Total Income	89,723.98	60,986.15	47,034.82	48,113.15	56,851.45	49,960.65
EXPENDITURE :
Raw Materials	65,633.04	43,101.48	30,542.21	31,223.10	39,206.68	33,939.78
Power & Fuel Cost	343.98	264.72	240.57	248.32	264.19	247.13
Other Manufacturing Expenses	725.83	533.87	1,427.75	499.18	585.40	569.14
Employee Cost	3,649.88	3,329.59	3,251.95	2,880.08	2,980.22	2,840.89
Selling & Administrative Expenses	3,478.92	2,929.54	1,466.76	3,108.62	3,441.47	3,224.05
Miscellaneous Expenses	4,334.31	1,954.40	5,159.90	4,909.50	2,204.19	1,574.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	124.00	207.54	129.50	128.46
Total Expenditure	78,165.96	52,113.60	41,965.14	42,661.26	48,552.65	42,266.66
Operating Profit	11,558.02	8,872.55	5,069.68	5,451.89	8,298.80	7,693.99
Interest	272.78	226.18	396.31	113.23	113.39	112.20
Gross Profit	11,285.24	8,646.37	4,673.37	5,338.66	8,185.41	7,581.79
Depreciation	3,154.46	2,498.39	2,369.92	2,222.63	1,860.40	1,479.42
Profit Before Tax	8,130.78	6,147.98	2,303.45	3,116.03	6,325.01	6,102.37
Tax	1,846.51	1,051.69	1,328.89	996.98	1,179.12	1,211.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-264.37	226.41	-9.60	788.50	349.85	535.13
Reported Net Profit	6,548.64	4,869.88	984.16	1,330.55	4,796.04	4,356.01
Extraordinary Items	-869.70	-20.62	-1,758.39	-859.97	-21.73	310.56
Adjusted Net Profit	7,418.34	4,890.50	2,742.55	2,190.52	4,817.77	4,045.45
Adjustment below Net Profit	-92.84	-744.38	-350.32	-7.93	-8.85	8.07
P & L Balance brought forward	32,450.64	29,463.69	29,102.00	28,966.71	25,205.82	21,781.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1,428.41	1,138.55	272.15	1,187.33	1,026.30	939.63
P & L Balance carried down	37,478.03	32,450.64	29,463.69	29,102.00	28,966.71	25,205.82
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	325.00	231.00	175.00	47.00	170.00	150.00
Dividend Per Share(Rs)	16.25	11.55	8.75	2.35	8.50	7.50
Earnings Per Share-Unit Curr	54.66	40.70	8.24	11.15	40.25	36.61
Earnings Per Share(Adj)-Unit Curr	54.66	40.70	8.24	11.15	40.25	36.61
Book Value-Unit Curr	361.88	319.22	292.53	288.91	287.09	254.58
Book Value(Adj)-Unit Curr	361.88	319.22	292.53	288.91	287.09	254.58

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