:::SHILPA::::

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018
INCOME :
Sales Turnover / Operating Income	17,965.10	14,831.50	12,522.40	9,869.40	13,000.50	12,725.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	17,965.10	14,831.50	12,522.40	9,869.40	13,000.50	12,725.10
Other Income	548.70	597.20	277.90	309.90	394.00	280.00
Stock Adjustments	296.40	172.20	313.10	-105.40	49.80	92.10
Total Income	18,810.20	15,600.90	13,113.40	10,073.90	13,444.30	13,097.20
EXPENDITURE :
Raw Materials	9,019.00	7,364.00	6,209.80	3,939.90	5,651.90	5,799.40
Power & Fuel Cost	45.10	39.40	35.20	38.00	51.70	53.50
Other Manufacturing Expenses	3,769.90	3,041.00	2,765.30	2,362.20	3,282.10	2,997.00
Employee Cost	1,853.10	1,658.20	1,551.60	1,540.40	1,547.50	1,448.70
Selling & Administrative Expenses	1,184.30	905.60	813.00	758.20	939.80	903.20
Miscellaneous Expenses	112.70	360.60	3.30	105.40	74.60	271.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15,984.10	13,368.80	11,378.20	8,744.10	11,547.60	11,473.70
Operating Profit	2,826.10	2,232.10	1,735.20	1,329.80	1,896.70	1,623.50
Interest	57.50	61.20	45.70	59.70	38.60	35.60
Gross Profit	2,768.60	2,170.90	1,689.50	1,270.10	1,858.10	1,587.90
Depreciation	223.50	209.60	225.00	250.40	198.00	196.70
Profit Before Tax	2,545.10	1,961.30	1,464.50	1,019.70	1,660.10	1,391.20
Tax	668.30	461.00	360.10	266.80	534.50	526.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-34.50	-30.50	1.40	-3.60	38.70	-29.50
Reported Net Profit	1,911.30	1,530.80	1,103.00	756.50	1,086.90	893.90
Extraordinary Items	20.28	17.75	1.58	0.15	33.07	0.62
Adjusted Net Profit	1,891.02	1,513.05	1,101.42	756.35	1,053.83	893.28
Adjustment below Net Profit	-111.80	-2.20	27.50	-27.80	-49.90	-44.60
P & L Balance brought forward	8,148.90	6,905.20	6,024.00	5,595.80	4,866.50	4,266.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	356.10	284.90	249.30	300.50	300.50	249.30
P & L Balance carried down	9,592.30	8,148.90	6,905.20	6,024.00	5,603.00	4,866.50
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 %	500.00	500.00	400.00	350.00	350.00	350.00
Dividend Per Share(Rs)	10.00	10.00	8.00	7.00	7.00	7.00
Earnings Per Share-Unit Curr	53.69	43.00	30.98	21.25	30.53	25.11
Earnings Per Share(Adj)-Unit Curr	53.69	43.00	30.98	21.25	30.53	25.11
Book Value-Unit Curr	365.86	325.73	290.55	266.12	254.03	233.30
Book Value(Adj)-Unit Curr	365.86	325.73	290.55	266.12	254.03	233.30

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