:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	214,853.00	202,359.00	190,354.00	160,341.00	135,963.00	131,306.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	214,853.00	202,359.00	190,354.00	160,341.00	135,963.00	131,306.00
Other Income	9,642.00	7,273.00	5,328.00	7,486.00	5,400.00	8,082.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	224,495.00	209,632.00	195,682.00	167,827.00	141,363.00	139,388.00
EXPENDITURE :
Raw Materials	49.00	42.00	37.00	29.00	14.00	18.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	11,323.00	3,305.00	1,379.00	981.00	1,216.00	1,578.00
Employee Cost	107,300.00	103,139.00	96,218.00	81,097.00	69,046.00	64,906.00
Selling & Administrative Expenses	29,687.00	32,590.00	31,422.00	23,724.00	18,423.00	19,658.00
Miscellaneous Expenses	8,565.00	8,394.00	10,301.00	8,265.00	8,172.00	7,793.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	156,924.00	147,470.00	139,357.00	114,096.00	96,871.00	93,953.00
Operating Profit	67,571.00	62,162.00	56,325.00	53,731.00	44,492.00	45,435.00
Interest	703.00	673.00	695.00	486.00	537.00	743.00
Gross Profit	66,868.00	61,489.00	55,630.00	53,245.00	43,955.00	44,692.00
Depreciation	4,220.00	3,887.00	3,940.00	3,522.00	3,053.00	2,701.00
Profit Before Tax	62,648.00	57,602.00	51,690.00	49,723.00	40,902.00	41,991.00
Tax	14,823.00	14,178.00	12,946.00	11,931.00	10,300.00	9,012.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-232.00	-135.00	-362.00	-395.00	-358.00	-281.00
Reported Net Profit	48,057.00	43,559.00	39,106.00	38,187.00	30,960.00	33,260.00
Extraordinary Items	15.27	-716.17	19.88	18.51	-894.02	49.36
Adjusted Net Profit	48,041.73	44,275.17	39,086.12	38,168.49	31,854.02	33,210.64
Adjustment below Net Profit	-135.00	-21,048.00	42.00	-22,096.00	-19,765.00	-653.00
P & L Balance brought forward	55,173.00	62,228.00	68,949.00	70,928.00	71,532.00	77,159.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	29,715.00	29,566.00	45,869.00	18,070.00	11,799.00	38,234.00
P & L Balance carried down	73,380.00	55,173.00	62,228.00	68,949.00	70,928.00	71,532.00
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 %	12,600.00	7,300.00	11,500.00	4,300.00	3,800.00	7,300.00
Dividend Per Share(Rs)	126.00	73.00	115.00	43.00	38.00	73.00
Earnings Per Share-Unit Curr	132.75	120.33	106.85	104.34	83.68	88.69
Earnings Per Share(Adj)-Unit Curr	132.75	120.33	106.85	104.34	83.68	88.69
Book Value-Unit Curr	206.72	198.29	203.28	209.27	199.67	195.96
Book Value(Adj)-Unit Curr	206.72	198.29	203.28	209.27	199.67	195.96

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