:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	23,003.33	20,275.17	20,812.14	15,585.98	14,116.05	12,531.93
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	23,003.33	20,275.17	20,812.14	15,585.98	14,116.05	12,531.93
Other Income	623.97	553.48	329.29	1,196.88	192.07	1,510.92
Stock Adjustments	69.17	-180.32	237.93	183.18	179.64	-138.60
Total Income	23,696.47	20,648.33	21,379.36	16,966.04	14,487.76	13,904.25
EXPENDITURE :
Raw Materials	6,050.20	5,423.79	6,292.09	5,833.57	5,287.12	4,429.12
Power & Fuel Cost	435.72	450.42	495.21	422.33	384.16	394.74
Other Manufacturing Expenses	1,261.72	1,195.30	1,037.32	1,064.32	862.12	860.05
Employee Cost	2,608.26	2,373.95	2,156.95	2,000.78	1,805.98	1,702.77
Selling & Administrative Expenses	5,539.89	4,754.86	4,326.42	3,514.05	3,309.62	1,919.25
Miscellaneous Expenses	638.63	615.66	3,257.27	2,086.08	479.24	375.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	16,534.42	14,813.98	17,565.26	14,921.13	12,128.24	9,681.68
Operating Profit	7,162.05	5,834.35	3,814.10	2,044.91	2,359.52	4,222.57
Interest	893.21	784.08	472.18	388.10	267.52	408.01
Gross Profit	6,268.84	5,050.27	3,341.92	1,656.81	2,092.00	3,814.56
Depreciation	1,238.27	1,600.62	1,600.87	1,349.95	1,236.43	561.56
Profit Before Tax	5,030.57	3,449.65	1,741.05	306.86	855.57	3,253.00
Tax	908.62	546.10	752.77	-553.58	244.91	386.46
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-160.67	45.37	-702.44	960.43	-231.74	-344.60
Reported Net Profit	4,282.62	2,858.18	1,690.72	-99.99	842.40	3,211.14
Extraordinary Items	7.08	-193.46	-1,665.67	1,237.51	-63.64	193.27
Adjusted Net Profit	4,275.54	3,051.64	3,356.39	-1,337.50	906.04	3,017.87
Adjustment below Net Profit	-11.87	-19.86	7.38	-14.53	2,675.94	-211.52
P & L Balance brought forward	12,731.04	12,790.88	13,612.08	15,964.55	14,005.27	12,384.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3,613.97	2,898.16	2,519.30	2,237.95	1,559.06	1,378.96
P & L Balance carried down	13,387.82	12,731.04	12,790.88	13,612.08	15,964.55	14,005.27
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 %	1,600.00	1,350.00	1,150.00	1,000.00	750.00	400.00
Dividend Per Share(Rs)	16.00	13.50	11.50	10.00	7.50	4.00
Earnings Per Share-Unit Curr	17.85	11.91	7.05	-0.42	3.51	13.38
Earnings Per Share(Adj)-Unit Curr	17.85	11.91	7.05	-0.42	3.51	13.38
Book Value-Unit Curr	101.45	98.76	98.98	102.48	112.28	101.68
Book Value(Adj)-Unit Curr	101.45	98.76	98.98	102.48	112.28	101.68

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