:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	190,354.00	160,341.00	135,963.00	131,306.00	123,170.00	97,356.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	190,354.00	160,341.00	135,963.00	131,306.00	123,170.00	97,356.00
Other Income	5,328.00	7,486.00	5,400.00	8,082.00	7,627.00	5,803.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	195,682.00	167,827.00	141,363.00	139,388.00	130,797.00	103,159.00
EXPENDITURE :
Raw Materials	37.00	29.00	14.00	18.00	40.00	86.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	1,379.00	981.00	1,216.00	1,578.00	1,963.00	1,920.00
Employee Cost	96,218.00	81,097.00	69,046.00	64,906.00	59,377.00	51,499.00
Selling & Administrative Expenses	31,422.00	23,724.00	18,423.00	19,658.00	19,101.00	12,395.00
Miscellaneous Expenses	10,301.00	8,265.00	8,172.00	7,793.00	7,725.00	3,651.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	139,357.00	114,096.00	96,871.00	93,953.00	88,206.00	69,551.00
Operating Profit	56,325.00	53,731.00	44,492.00	45,435.00	42,591.00	33,608.00
Interest	695.00	486.00	537.00	743.00	170.00	30.00
Gross Profit	55,630.00	53,245.00	43,955.00	44,692.00	42,421.00	33,578.00
Depreciation	3,940.00	3,522.00	3,053.00	2,701.00	1,716.00	1,647.00
Profit Before Tax	51,690.00	49,723.00	40,902.00	41,991.00	40,705.00	31,931.00
Tax	12,946.00	11,931.00	10,300.00	9,012.00	9,943.00	6,878.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-362.00	-395.00	-358.00	-281.00	697.00	-188.00
Reported Net Profit	39,106.00	38,187.00	30,960.00	33,260.00	30,065.00	25,241.00
Extraordinary Items	19.88	18.51	-894.02	49.36	64.67	173.57
Adjusted Net Profit	39,086.12	38,168.49	31,854.02	33,210.64	30,000.33	25,067.43
Adjustment below Net Profit	42.00	-22,096.00	-19,765.00	-653.00	-16,138.00	-4,913.00
P & L Balance brought forward	68,949.00	70,928.00	71,532.00	77,159.00	74,080.00	65,965.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	45,869.00	18,070.00	11,799.00	38,234.00	10,848.00	12,213.00
P & L Balance carried down	62,228.00	68,949.00	70,928.00	71,532.00	77,159.00	74,080.00
Dividend	0.00	0.00	0.00	0.00	0.00	9,571.43
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	11,500.00	4,300.00	3,800.00	7,300.00	3,000.00	5,000.00
Dividend Per Share(Rs)	115.00	43.00	38.00	73.00	30.00	50.00
Earnings Per Share-Unit Curr	106.85	104.34	83.68	88.69	80.17	132.15
Earnings Per Share(Adj)-Unit Curr	106.85	104.34	83.68	88.69	80.17	66.08
Book Value-Unit Curr	203.28	209.27	199.67	195.96	209.71	397.30
Book Value(Adj)-Unit Curr	203.28	209.27	199.67	195.96	209.71	198.65

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