:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	42,391.16	43,343.05	39,933.39	37,665.65	36,185.54	34,119.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	42,391.16	43,343.05	39,933.39	37,665.65	36,185.54	34,119.12
Other Income	3,549.01	3,867.59	6,391.37	3,366.82	4,227.68	2,282.94
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	45,940.17	47,210.64	46,324.76	41,032.47	40,413.22	36,402.06
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	317.57	308.40	295.18	266.25	286.76	266.09
Other Manufacturing Expenses	951.54	1,038.37	1,029.41	921.65	872.83	883.22
Employee Cost	2,635.49	2,763.90	2,627.92	2,594.37	2,448.29	2,300.54
Selling & Administrative Expenses	1,122.54	1,086.32	956.73	860.73	942.56	929.13
Miscellaneous Expenses	1,481.37	2,147.10	1,280.80	1,683.42	1,168.79	4,303.39
Less : Pre-operative Expenses Capitalised	279.99	288.70	431.62	531.56	523.56	534.51
Total Expenditure	6,228.52	7,055.39	5,758.42	5,794.86	5,195.67	8,147.86
Operating Profit	39,711.65	40,155.25	40,566.34	35,237.61	35,217.55	28,254.20
Interest	9,046.87	9,744.25	8,210.94	8,501.01	9,813.62	9,091.42
Gross Profit	30,664.78	30,411.00	32,355.40	26,736.60	25,403.93	19,162.78
Depreciation	12,558.19	12,939.88	12,550.58	11,711.68	11,073.18	10,200.67
Profit Before Tax	18,106.59	17,471.12	19,804.82	15,024.92	14,330.75	8,962.11
Tax	3,236.43	2,913.67	3,282.06	2,529.11	2,230.74	2,489.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-604.45	-775.57	-571.00	560.03	1,288.83	-3,465.87
Reported Net Profit	15,474.61	15,333.02	17,093.76	11,935.78	10,811.18	9,938.55
Extraordinary Items	72.77	-982.78	2,947.97	-1,160.97	1,271.16	-1,221.65
Adjusted Net Profit	15,401.84	16,315.80	14,145.79	13,096.75	9,540.02	11,160.20
Adjustment below Net Profit	-33.96	25.00	-134.02	-14.44	-311.43	-299.07
P & L Balance brought forward	3,989.19	4,110.89	3,399.08	3,327.57	1,872.42	2,585.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16,273.23	15,479.72	16,247.93	11,849.83	9,044.60	10,352.80
P & L Balance carried down	3,156.61	3,989.19	4,110.89	3,399.08	3,327.57	1,872.42
Dividend	7,905.51	6,975.45	8,719.32	4,708.43	3,118.02	3,050.02
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	112.50	147.50	147.50	120.00	100.00	83.30
Dividend Per Share(Rs)	11.25	14.75	14.75	12.00	10.00	8.33
Earnings Per Share-Unit Curr	16.64	21.98	24.51	22.81	20.67	19.00
Earnings Per Share(Adj)-Unit Curr	16.64	16.49	18.38	12.83	11.63	10.69
Book Value-Unit Curr	93.40	118.77	109.17	133.00	123.17	112.81
Book Value(Adj)-Unit Curr	93.40	89.08	81.88	74.81	69.28	63.45

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