:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	35,681.20	27,872.31	23,536.56	23,823.17	17,386.02	12,639.24
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	35,681.20	27,872.31	23,536.56	23,823.17	17,386.02	12,639.24
Other Income	5.37	6.81	9.77	10.98	13.25	10.42
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	35,686.57	27,879.12	23,546.33	23,834.15	17,399.27	12,649.66
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	2,066.49	1,887.18	1,382.52	1,197.42	811.11	0.00
Employee Cost	4,573.08	3,224.53	2,242.42	2,293.44	1,719.60	1,415.48
Selling & Administrative Expenses	1,815.42	1,157.91	627.05	1,063.48	906.35	1,389.33
Miscellaneous Expenses	3,481.78	4,990.66	6,079.12	4,210.50	1,752.24	1,262.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	11,936.77	11,260.28	10,331.11	8,764.84	5,189.30	4,067.50
Operating Profit	23,749.80	16,618.84	13,215.22	15,069.31	12,209.97	8,582.16
Interest	9,424.52	7,677.54	7,550.09	7,990.48	6,037.30	4,648.98
Gross Profit	14,325.28	8,941.30	5,665.13	7,078.83	6,172.67	3,933.18
Depreciation	443.77	354.91	302.25	270.70	137.37	101.96
Profit Before Tax	13,881.51	8,586.39	5,362.88	6,808.13	6,035.30	3,831.22
Tax	3,593.00	2,242.00	1,470.70	2,079.96	2,043.73	1,427.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.23	-6.10	-63.33	-152.95	101.23	-80.29
Reported Net Profit	10,289.74	6,350.49	3,955.51	4,881.12	3,890.34	2,484.51
Extraordinary Items	-9.38	-17.81	-4.65	-1.25	2.35	-0.23
Adjusted Net Profit	10,299.12	6,368.30	3,960.16	4,882.37	3,887.99	2,484.74
Adjustment below Net Profit	-24.94	-3.22	-25.53	-217.50	-55.56	-4.40
P & L Balance brought forward	17,961.12	13,487.19	10,349.21	7,612.22	4,787.63	3,075.78
Statutory Appropriations	0.00	0.00	792.00	977.00	779.00	530.00
Appropriations	3,267.32	1,873.34	0.00	949.63	231.19	238.26
P & L Balance carried down	24,958.60	17,961.12	13,487.19	10,349.21	7,612.22	4,787.63
Dividend	0.00	0.00	0.00	0.00	0.00	197.96
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,500.00	1,000.00	500.00	500.00	300.00	200.00
Dividend Per Share(Rs)	30.00	20.00	10.00	10.00	6.00	4.00
Earnings Per Share-Unit Curr	170.23	105.26	65.75	81.36	67.44	43.20
Earnings Per Share(Adj)-Unit Curr	170.23	105.26	65.75	81.36	67.44	43.20
Book Value-Unit Curr	851.90	697.10	597.39	530.26	339.15	275.01
Book Value(Adj)-Unit Curr	851.90	697.10	597.39	530.26	339.15	275.01

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