:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	2,648.38	2,966.97	2,603.93	2,429.43	2,251.50	1,983.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,648.38	2,966.97	2,603.93	2,429.43	2,251.50	1,983.61
Other Income	16.28	13.33	27.44	49.89	45.75	30.61
Stock Adjustments	70.14	-84.57	57.90	68.93	33.30	140.03
Total Income	2,734.80	2,895.73	2,689.27	2,548.25	2,330.55	2,154.25
EXPENDITURE :
Raw Materials	1,549.68	1,750.12	1,567.78	1,465.13	1,357.01	1,236.74
Power & Fuel Cost	85.88	95.11	70.83	56.13	59.36	63.92
Other Manufacturing Expenses	213.46	239.57	254.76	193.76	170.55	170.67
Employee Cost	261.58	255.75	239.14	216.00	199.37	179.85
Selling & Administrative Expenses	152.27	156.08	125.08	130.63	112.16	107.29
Miscellaneous Expenses	143.19	165.87	128.22	112.17	121.55	123.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,406.06	2,662.50	2,385.81	2,173.82	2,020.01	1,881.54
Operating Profit	328.74	233.23	303.46	374.43	310.55	272.71
Interest	18.99	13.80	6.67	6.77	9.77	8.06
Gross Profit	309.75	219.43	296.79	367.66	300.78	264.65
Depreciation	114.09	91.36	74.31	64.07	61.51	46.07
Profit Before Tax	195.66	128.07	222.48	303.59	239.27	218.58
Tax	59.49	45.20	62.18	77.03	69.07	68.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.70	-9.07	-3.97	-2.10	-15.26	-4.37
Reported Net Profit	147.87	91.94	164.27	228.67	185.47	154.19
Extraordinary Items	0.14	-0.10	-3.84	6.68	8.19	-0.41
Adjusted Net Profit	147.73	92.04	168.11	221.99	177.28	154.60
Adjustment below Net Profit	-0.38	0.04	-0.66	1.31	-12.68	-10.03
P & L Balance brought forward	1,267.42	1,233.78	1,128.50	947.14	822.96	728.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	48.62	58.34	58.34	48.62	48.62	50.03
P & L Balance carried down	1,366.29	1,267.42	1,233.77	1,128.50	947.14	822.96
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 %	250.00	250.00	300.00	300.00	250.00	250.00
Dividend Per Share(Rs)	2.50	2.50	3.00	3.00	2.50	2.50
Earnings Per Share-Unit Curr	7.60	4.73	8.45	11.76	9.54	7.93
Earnings Per Share(Adj)-Unit Curr	7.60	4.73	8.45	11.76	9.54	7.93
Book Value-Unit Curr	94.06	88.95	87.24	81.83	72.50	66.12
Book Value(Adj)-Unit Curr	94.06	88.95	87.24	81.83	72.50	66.12

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