:::SHILPA::::

	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
INCOME :
Sales Turnover / Operating Income	88,295.60	70,332.50	75,610.60	86,020.30	81,994.40	77,266.20
Excise Duty	0.00	0.00	0.00	0.00	2,231.70	9,231.40
Net Sales	88,295.60	70,332.50	75,610.60	86,020.30	79,762.70	68,034.80
Other Income	1,793.50	2,946.40	3,420.80	2,561.00	2,045.50	2,300.10
Stock Adjustments	91.90	-273.10	238.10	-210.80	-40.70	380.10
Total Income	90,181.00	73,005.80	79,269.50	88,370.50	81,767.50	70,715.00
EXPENDITURE :
Raw Materials	66,129.20	50,544.10	53,394.70	59,337.70	54,934.30	47,111.70
Power & Fuel Cost	629.50	475.20	697.80	861.70	671.90	517.20
Other Manufacturing Expenses	851.70	682.70	635.80	876.20	842.40	765.70
Employee Cost	4,022.20	3,402.90	3,383.90	3,254.90	2,833.80	2,331.00
Selling & Administrative Expenses	9,118.10	7,922.80	8,332.20	8,276.70	6,628.80	6,041.00
Miscellaneous Expenses	1,935.60	1,686.40	2,101.70	2,203.00	1,749.30	1,296.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	82,686.30	64,714.10	68,546.10	74,810.20	67,660.50	58,063.20
Operating Profit	7,494.70	8,291.70	10,723.40	13,560.30	14,107.00	12,651.80
Interest	125.90	100.80	132.90	75.80	345.70	89.40
Gross Profit	7,368.80	8,190.90	10,590.50	13,484.50	13,761.30	12,562.40
Depreciation	2,786.50	3,031.50	3,525.70	3,018.90	2,757.90	2,602.10
Profit Before Tax	4,582.30	5,159.40	7,064.80	10,465.60	11,003.40	9,960.30
Tax	1,430.10	1,155.60	1,374.80	2,932.30	3,349.50	2,335.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-614.10	-225.90	39.40	32.70	-67.90	274.50
Reported Net Profit	3,766.30	4,229.70	5,650.60	7,500.60	7,721.80	7,350.20
Extraordinary Items	-31.42	-45.66	2,438.82	1,702.21	1,320.95	1,595.99
Adjusted Net Profit	3,797.72	4,275.36	3,211.78	5,798.39	6,400.85	5,754.21
Adjustment below Net Profit	17.60	-81.60	-697.10	-683.20	-474.30	22.30
P & L Balance brought forward	45,574.10	43,238.50	40,701.60	36,300.80	31,318.90	25,003.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1,359.40	1,812.50	2,416.60	2,416.60	2,265.60	1,057.30
P & L Balance carried down	47,998.60	45,574.10	43,238.50	40,701.60	36,300.80	31,318.90
Dividend	0.00	0.00	0.00	0.00	0.00	2,265.60
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,200.00	900.00	1,200.00	1,600.00	1,600.00	1,500.00
Dividend Per Share(Rs)	60.00	45.00	60.00	80.00	80.00	75.00
Earnings Per Share-Unit Curr	124.71	140.06	187.11	248.36	255.69	243.38
Earnings Per Share(Adj)-Unit Curr	124.71	140.06	187.11	248.36	255.69	243.38
Book Value-Unit Curr	1,790.93	1,700.89	1,603.87	1,527.86	1,382.69	1,206.33
Book Value(Adj)-Unit Curr	1,790.93	1,700.89	1,603.87	1,527.86	1,382.69	1,206.33