:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	574,956.00	578,088.00	466,425.00	278,940.00	366,177.00	385,501.00
Excise Duty	40,422.00	38,741.00	42,722.00	33,273.00	29,224.00	13,885.00
Net Sales	534,534.00	539,347.00	423,703.00	245,667.00	336,953.00	371,616.00
Other Income	12,128.00	12,337.00	13,872.00	34,808.00	13,566.00	8,822.00
Stock Adjustments	-2,700.00	5,862.00	7,962.00	-610.00	-77.00	3,294.00
Total Income	543,962.00	557,546.00	445,537.00	279,865.00	350,442.00	383,732.00
EXPENDITURE :
Raw Materials	389,871.00	409,618.00	331,543.00	175,563.00	244,634.00	273,577.00
Power & Fuel Cost	20,358.00	23,593.00	17,117.00	12,424.00	13,759.00	15,723.00
Other Manufacturing Expenses	20,421.00	21,204.00	10,395.00	6,263.00	8,177.00	9,627.00
Employee Cost	7,807.00	6,265.00	5,426.00	5,024.00	6,067.00	5,834.00
Selling & Administrative Expenses	19,011.00	17,227.00	13,471.00	11,154.00	11,582.00	12,769.00
Miscellaneous Expenses	1,760.00	1,613.00	2,123.00	17,785.00	6,457.00	972.00
Less : Pre-operative Expenses Capitalised	1,659.00	1,080.00	723.00	970.00	2,383.00	2,446.00
Total Expenditure	457,569.00	478,440.00	379,352.00	227,243.00	288,293.00	316,056.00
Operating Profit	86,393.00	79,106.00	66,185.00	52,622.00	62,149.00	67,676.00
Interest	13,430.00	12,633.00	9,123.00	16,211.00	12,105.00	9,751.00
Gross Profit	72,963.00	66,473.00	57,062.00	36,411.00	50,044.00	57,925.00
Depreciation	17,690.00	11,167.00	10,276.00	9,199.00	9,728.00	10,558.00
Profit Before Tax	55,273.00	55,306.00	46,786.00	27,212.00	40,316.00	47,367.00
Tax	10,922.00	6,186.00	787.00	0.00	7,200.00	9,440.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2,309.00	4,930.00	6,915.00	-4,732.00	2,213.00	2,764.00
Reported Net Profit	42,042.00	44,190.00	39,084.00	31,944.00	30,903.00	35,163.00
Extraordinary Items	164.29	-963.61	-77.69	4,296.00	-3,404.11	-27.47
Adjusted Net Profit	41,877.71	45,153.61	39,161.69	27,648.00	34,307.11	35,190.47
Adjustment below Net Profit	0.00	0.00	0.00	32,416.00	-34,213.00	-728.00
P & L Balance brought forward	97,110.00	72,545.00	41,893.00	14,146.00	26,808.00	30,051.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	35,939.00	19,625.00	8,432.00	36,613.00	9,352.00	37,678.00
P & L Balance carried down	103,213.00	97,110.00	72,545.00	41,893.00	14,146.00	26,808.00
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 %	100.00	90.00	80.00	70.00	65.00	65.00
Dividend Per Share(Rs)	10.00	9.00	8.00	7.00	6.50	6.50
Earnings Per Share-Unit Curr	62.14	65.31	57.77	49.56	48.75	55.47
Earnings Per Share(Adj)-Unit Curr	62.14	59.29	52.45	44.99	43.84	49.88
Book Value-Unit Curr	761.30	708.07	697.01	674.38	617.15	639.41
Book Value(Adj)-Unit Curr	761.30	642.83	632.79	612.24	555.01	575.02

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