:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	117,522.90	88,295.60	70,332.50	75,610.60	86,020.30	81,994.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	2,231.70
Net Sales	117,522.90	88,295.60	70,332.50	75,610.60	86,020.30	79,762.70
Other Income	2,161.30	1,793.50	2,946.40	3,420.80	2,561.00	2,045.50
Stock Adjustments	403.70	91.90	-273.10	238.10	-210.80	-40.70
Total Income	120,087.90	90,181.00	73,005.80	79,269.50	88,370.50	81,767.50
EXPENDITURE :
Raw Materials	86,647.20	66,129.20	50,544.10	53,394.70	59,337.70	54,934.30
Power & Fuel Cost	788.40	629.50	475.20	697.80	861.70	671.90
Other Manufacturing Expenses	1,119.90	851.70	682.70	635.80	876.20	842.40
Employee Cost	4,605.10	4,022.20	3,402.90	3,383.90	3,254.90	2,833.80
Selling & Administrative Expenses	11,693.50	9,118.10	7,922.80	8,332.20	8,276.70	6,628.80
Miscellaneous Expenses	2,064.80	1,935.60	1,686.40	2,101.70	2,203.00	1,749.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	106,918.90	82,686.30	64,714.10	68,546.10	74,810.20	67,660.50
Operating Profit	13,169.00	7,494.70	8,291.70	10,723.40	13,560.30	14,107.00
Interest	186.60	125.90	100.80	132.90	75.80	345.70
Gross Profit	12,982.40	7,368.80	8,190.90	10,590.50	13,484.50	13,761.30
Depreciation	2,823.30	2,786.50	3,031.50	3,525.70	3,018.90	2,757.90
Profit Before Tax	10,159.10	4,582.30	5,159.40	7,064.80	10,465.60	11,003.40
Tax	2,247.50	1,430.10	1,155.60	1,374.80	2,932.30	3,349.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-137.60	-614.10	-225.90	39.40	32.70	-67.90
Reported Net Profit	8,049.20	3,766.30	4,229.70	5,650.60	7,500.60	7,721.80
Extraordinary Items	1,460.84	1,043.49	-45.66	2,438.82	1,702.21	1,320.95
Adjusted Net Profit	6,588.36	2,722.81	4,275.36	3,211.78	5,798.39	6,400.85
Adjustment below Net Profit	-37.30	17.60	-81.60	-697.10	-683.20	-474.30
P & L Balance brought forward	47,998.60	45,574.10	43,238.50	40,701.60	36,300.80	31,318.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1,812.50	1,359.40	1,812.50	2,416.60	2,416.60	2,265.60
P & L Balance carried down	54,198.00	47,998.60	45,574.10	43,238.50	40,701.60	36,300.80
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 %	1,800.00	1,200.00	900.00	1,200.00	1,600.00	1,600.00
Dividend Per Share(Rs)	90.00	60.00	45.00	60.00	80.00	80.00
Earnings Per Share-Unit Curr	266.53	124.71	140.06	187.11	248.36	255.69
Earnings Per Share(Adj)-Unit Curr	266.53	124.71	140.06	187.11	248.36	255.69
Book Value-Unit Curr	1,999.40	1,790.93	1,700.89	1,603.87	1,527.86	1,382.69
Book Value(Adj)-Unit Curr	1,999.40	1,790.93	1,700.89	1,603.87	1,527.86	1,382.69

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