:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	12,801.85	10,708.86	9,045.91	7,932.29	7,154.36	5,690.24
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	12,801.85	10,708.86	9,045.91	7,932.29	7,154.36	5,690.24
Other Income	577.10	229.21	332.16	238.96	133.01	117.75
Stock Adjustments	125.04	78.50	153.13	-46.40	116.90	-44.36
Total Income	13,503.99	11,016.57	9,531.20	8,124.85	7,404.27	5,763.63
EXPENDITURE :
Raw Materials	6,811.93	4,986.31	4,721.71	4,325.05	4,350.26	2,967.31
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	2,094.17	1,801.10	1,131.01	725.91	588.63	545.82
Employee Cost	597.05	533.94	439.52	348.41	321.58	283.44
Selling & Administrative Expenses	1,543.01	1,426.32	1,143.88	1,099.09	857.87	805.73
Miscellaneous Expenses	535.99	645.87	413.94	303.77	295.45	291.37
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	11,582.15	9,393.54	7,850.06	6,802.23	6,413.79	4,893.67
Operating Profit	1,921.84	1,623.03	1,681.14	1,322.62	990.48	869.96
Interest	202.61	73.91	33.30	29.78	28.13	25.73
Gross Profit	1,719.23	1,549.12	1,647.84	1,292.84	962.35	844.23
Depreciation	215.99	214.09	160.21	141.75	126.21	114.82
Profit Before Tax	1,503.24	1,335.03	1,487.63	1,151.09	836.14	729.41
Tax	218.22	352.32	309.25	130.09	-1.05	-0.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	30.27	28.00	58.45	135.25	217.68	206.48
Reported Net Profit	1,254.75	954.71	1,119.93	885.75	619.51	523.54
Extraordinary Items	58.38	-119.36	97.32	-15.27	-36.64	-19.31
Adjusted Net Profit	1,196.37	1,074.07	1,022.61	901.02	656.15	542.85
Adjustment below Net Profit	-2.66	-100.69	20.27	23.36	-4.26	1.04
P & L Balance brought forward	5,380.01	5,334.84	4,768.06	3,502.88	3,136.45	2,784.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	738.45	808.85	573.42	373.23	248.82	172.54
P & L Balance carried down	5,893.65	5,380.01	5,334.84	4,038.76	3,502.88	3,136.45
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 %	825.00	775.00	845.00	605.00	405.00	270.00
Dividend Per Share(Rs)	8.25	7.75	8.45	6.05	4.05	2.70
Earnings Per Share-Unit Curr	12.68	10.02	11.75	9.61	6.72	5.68
Earnings Per Share(Adj)-Unit Curr	12.68	9.90	11.61	9.49	6.64	5.61
Book Value-Unit Curr	171.90	141.62	140.41	127.39	121.55	117.49
Book Value(Adj)-Unit Curr	171.90	139.88	138.69	125.83	120.06	116.05

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