:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	140,932.60	117,522.90	88,295.60	70,332.50	75,610.60	86,020.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	140,932.60	117,522.90	88,295.60	70,332.50	75,610.60	86,020.30
Other Income	3,854.80	2,161.30	1,793.50	2,946.40	3,420.80	2,561.00
Stock Adjustments	442.90	403.70	91.90	-273.10	238.10	-210.80
Total Income	145,230.30	120,087.90	90,181.00	73,005.80	79,269.50	88,370.50
EXPENDITURE :
Raw Materials	101,049.60	86,647.20	66,129.20	50,544.10	53,394.70	59,337.70
Power & Fuel Cost	698.50	788.40	629.50	475.20	697.80	861.70
Other Manufacturing Expenses	1,344.40	1,119.90	851.70	682.70	635.80	876.20
Employee Cost	5,478.40	4,605.10	4,022.20	3,402.90	3,383.90	3,254.90
Selling & Administrative Expenses	13,443.20	11,693.50	9,118.10	7,922.80	8,332.20	8,276.70
Miscellaneous Expenses	2,960.30	2,064.80	1,935.60	1,686.40	2,101.70	2,203.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	124,974.40	106,918.90	82,686.30	64,714.10	68,546.10	74,810.20
Operating Profit	20,255.90	13,169.00	7,494.70	8,291.70	10,723.40	13,560.30
Interest	193.20	186.60	125.90	100.80	132.90	75.80
Gross Profit	20,062.70	12,982.40	7,368.80	8,190.90	10,590.50	13,484.50
Depreciation	3,022.30	2,823.30	2,786.50	3,031.50	3,525.70	3,018.90
Profit Before Tax	17,040.40	10,159.10	4,582.30	5,159.40	7,064.80	10,465.60
Tax	3,631.10	2,247.50	1,430.10	1,155.60	1,374.80	2,932.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	199.90	-137.60	-614.10	-225.90	39.40	32.70
Reported Net Profit	13,209.40	8,049.20	3,766.30	4,229.70	5,650.60	7,500.60
Extraordinary Items	2,823.56	1,460.84	1,043.49	-45.66	2,438.82	1,702.21
Adjusted Net Profit	10,385.84	6,588.36	2,722.81	4,275.36	3,211.78	5,798.39
Adjustment below Net Profit	-37.80	-37.30	17.60	-81.60	-697.10	-683.20
P & L Balance brought forward	54,198.00	47,998.60	45,574.10	43,238.50	40,701.60	36,300.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2,718.70	1,812.50	1,359.40	1,812.50	2,416.60	2,416.60
P & L Balance carried down	64,650.90	54,198.00	47,998.60	45,574.10	43,238.50	40,701.60
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 %	2,500.00	1,800.00	1,200.00	900.00	1,200.00	1,600.00
Dividend Per Share(Rs)	125.00	90.00	60.00	45.00	60.00	80.00
Earnings Per Share-Unit Curr	420.15	266.53	124.71	140.06	187.11	248.36
Earnings Per Share(Adj)-Unit Curr	420.15	266.53	124.71	140.06	187.11	248.36
Book Value-Unit Curr	2,671.18	1,999.40	1,790.93	1,700.89	1,603.87	1,527.86
Book Value(Adj)-Unit Curr	2,671.18	1,999.40	1,790.93	1,700.89	1,603.87	1,527.86

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