:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	565,347.00	465,045.00	278,940.00	366,177.00	385,501.00	305,335.00
Excise Duty	37,032.00	42,722.00	33,273.00	29,224.00	13,885.00	15,293.00
Net Sales	528,315.00	422,323.00	245,667.00	336,953.00	371,616.00	290,042.00
Other Income	12,417.00	14,990.00	34,808.00	13,566.00	8,822.00	8,220.00
Stock Adjustments	6,487.00	7,962.00	-610.00	-77.00	3,294.00	3,232.00
Total Income	547,219.00	445,275.00	279,865.00	350,442.00	383,732.00	301,494.00
EXPENDITURE :
Raw Materials	401,482.00	331,543.00	175,563.00	244,634.00	273,577.00	205,297.00
Power & Fuel Cost	23,590.00	17,117.00	12,424.00	13,759.00	15,723.00	13,565.00
Other Manufacturing Expenses	21,175.00	10,395.00	6,263.00	8,177.00	9,627.00	8,508.00
Employee Cost	5,691.00	5,419.00	5,024.00	6,067.00	5,834.00	4,740.00
Selling & Administrative Expenses	16,683.00	14,284.00	11,154.00	11,582.00	12,769.00	10,708.00
Miscellaneous Expenses	1,613.00	1,310.00	17,785.00	6,457.00	972.00	807.00
Less : Pre-operative Expenses Capitalised	1,080.00	723.00	970.00	2,383.00	2,446.00	2,092.00
Total Expenditure	469,154.00	379,345.00	227,243.00	288,293.00	316,056.00	241,533.00
Operating Profit	78,065.00	65,930.00	52,622.00	62,149.00	67,676.00	59,961.00
Interest	12,626.00	9,123.00	16,211.00	12,105.00	9,751.00	4,656.00
Gross Profit	65,439.00	56,807.00	36,411.00	50,044.00	57,925.00	55,305.00
Depreciation	10,118.00	10,264.00	9,199.00	9,728.00	10,558.00	9,580.00
Profit Before Tax	55,321.00	46,543.00	27,212.00	40,316.00	47,367.00	45,725.00
Tax	6,186.00	544.00	0.00	7,200.00	9,440.00	8,953.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4,930.00	6,915.00	-4,732.00	2,213.00	2,764.00	3,160.00
Reported Net Profit	44,205.00	39,084.00	31,944.00	30,903.00	35,163.00	33,612.00
Extraordinary Items	-71.92	-78.10	4,296.00	-3,404.11	-27.47	-12.50
Adjusted Net Profit	44,276.92	39,162.10	27,648.00	34,307.11	35,190.47	33,624.50
Adjustment below Net Profit	0.00	0.00	32,416.00	-34,213.00	-728.00	-661.00
P & L Balance brought forward	72,545.00	41,893.00	14,146.00	26,808.00	30,051.00	29,485.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	19,625.00	8,432.00	36,613.00	9,352.00	37,678.00	32,385.00
P & L Balance carried down	97,125.00	72,545.00	41,893.00	14,146.00	26,808.00	30,051.00
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 %	90.00	80.00	70.00	65.00	65.00	60.00
Dividend Per Share(Rs)	9.00	8.00	7.00	6.50	6.50	6.00
Earnings Per Share-Unit Curr	65.33	57.77	49.56	48.75	55.47	53.06
Earnings Per Share(Adj)-Unit Curr	59.31	52.45	44.99	43.84	49.88	47.72
Book Value-Unit Curr	708.09	697.01	674.38	617.15	639.41	496.66
Book Value(Adj)-Unit Curr	642.85	632.79	612.24	555.01	575.02	446.64

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