:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	46,938.80	35,684.44	27,872.31	23,536.56	23,823.17	17,386.02
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	46,938.80	35,684.44	27,872.31	23,536.56	23,823.17	17,386.02
Other Income	7.18	5.37	6.81	9.77	10.98	13.25
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	46,945.98	35,689.81	27,879.12	23,546.33	23,834.15	17,399.27
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	2,102.90	2,066.49	1,887.18	1,382.52	1,197.42	811.11
Employee Cost	5,849.47	4,614.35	3,224.53	2,242.42	2,293.44	1,719.60
Selling & Administrative Expenses	2,304.35	1,851.27	1,157.91	627.05	1,063.48	906.35
Miscellaneous Expenses	5,004.38	3,408.56	4,990.66	6,079.12	4,210.50	1,752.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15,261.10	11,940.67	11,260.28	10,331.11	8,764.84	5,189.30
Operating Profit	31,684.88	23,749.14	16,618.84	13,215.22	15,069.31	12,209.97
Interest	14,002.67	9,423.86	7,677.54	7,550.09	7,990.48	6,037.30
Gross Profit	17,682.21	14,325.28	8,941.30	5,665.13	7,078.83	6,172.67
Depreciation	629.13	443.77	354.91	302.25	270.70	137.37
Profit Before Tax	17,053.08	13,881.51	8,586.39	5,362.88	6,808.13	6,035.30
Tax	4,436.00	3,593.00	2,242.00	1,470.70	2,079.96	2,043.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-27.03	-1.23	-6.10	-63.33	-152.95	101.23
Reported Net Profit	12,644.11	10,289.74	6,350.49	3,955.51	4,881.12	3,890.34
Extraordinary Items	-8.70	-9.38	-17.81	-4.65	-1.25	2.35
Adjusted Net Profit	12,652.81	10,299.12	6,368.30	3,960.16	4,882.37	3,887.99
Adjustment below Net Profit	0.00	0.00	-3.22	-25.53	-217.50	-55.56
P & L Balance brought forward	25,060.48	18,038.06	13,487.19	10,349.21	7,612.22	4,787.63
Statutory Appropriations	0.00	0.00	0.00	792.00	977.00	779.00
Appropriations	4,345.40	3,267.32	1,873.34	0.00	949.63	231.19
P & L Balance carried down	33,359.19	25,060.48	17,961.12	13,487.19	10,349.21	7,612.22
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 %	1,800.00	1,500.00	1,000.00	500.00	500.00	300.00
Dividend Per Share(Rs)	36.00	30.00	20.00	10.00	10.00	6.00
Earnings Per Share-Unit Curr	204.60	170.23	105.26	65.75	81.36	67.44
Earnings Per Share(Adj)-Unit Curr	20.46	17.02	10.53	6.58	8.14	6.74
Book Value-Unit Curr	1,160.41	851.90	697.10	597.39	530.26	339.15
Book Value(Adj)-Unit Curr	116.04	85.19	69.71	59.74	53.03	33.92

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