:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	2,966.97	2,603.93	2,429.43	2,251.50	1,983.61	1,515.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	17.52
Net Sales	2,966.97	2,603.93	2,429.43	2,251.50	1,983.61	1,498.42
Other Income	13.33	27.44	49.89	45.75	30.61	8.93
Stock Adjustments	-84.57	57.90	68.93	33.30	140.03	73.06
Total Income	2,895.73	2,689.27	2,548.25	2,330.55	2,154.25	1,580.41
EXPENDITURE :
Raw Materials	1,750.12	1,567.78	1,465.13	1,357.01	1,236.74	880.02
Power & Fuel Cost	95.11	70.83	56.13	59.36	63.92	53.05
Other Manufacturing Expenses	239.56	254.76	193.76	170.55	170.67	137.97
Employee Cost	255.75	239.14	216.00	199.37	179.85	125.65
Selling & Administrative Expenses	157.17	125.08	130.63	112.16	107.29	86.35
Miscellaneous Expenses	164.80	128.22	112.17	121.55	123.07	59.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,662.51	2,385.81	2,173.82	2,020.01	1,881.54	1,343.02
Operating Profit	233.23	303.46	374.43	310.55	272.71	237.39
Interest	13.80	6.67	6.77	9.77	8.06	5.56
Gross Profit	219.43	296.79	367.66	300.78	264.65	231.83
Depreciation	91.36	74.31	64.07	61.51	46.07	40.57
Profit Before Tax	128.07	222.48	303.59	239.27	218.58	191.26
Tax	45.19	62.18	77.03	69.07	68.76	58.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.07	-3.97	-2.10	-15.26	-4.37	-9.18
Reported Net Profit	91.94	164.27	228.67	185.47	154.19	141.49
Extraordinary Items	-0.10	-3.84	6.68	8.19	-0.41	0.09
Adjusted Net Profit	92.04	168.11	221.99	177.28	154.60	141.40
Adjustment below Net Profit	0.03	-0.66	1.31	-12.68	-10.03	-15.11
P & L Balance brought forward	1,233.77	1,128.50	947.14	822.96	728.84	747.56
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	58.34	58.34	48.62	48.62	50.03	72.93
P & L Balance carried down	1,267.41	1,233.77	1,128.50	947.14	822.96	801.01
Dividend	0.00	0.00	0.00	0.00	0.00	48.62
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	300.00	300.00	250.00	250.00	250.00
Dividend Per Share(Rs)	2.50	3.00	3.00	2.50	2.50	2.50
Earnings Per Share-Unit Curr	4.73	8.45	11.76	9.54	7.93	7.28
Earnings Per Share(Adj)-Unit Curr	4.73	8.45	11.76	9.54	7.93	7.28
Book Value-Unit Curr	88.96	87.24	81.83	72.50	66.12	60.62
Book Value(Adj)-Unit Curr	88.96	87.24	81.83	72.50	66.12	60.62

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