:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	48,118.00	46,276.00	40,638.00	35,673.00	32,666.00	26,012.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	48,118.00	46,276.00	40,638.00	35,673.00	32,666.00	26,012.00
Other Income	1,076.00	1,031.00	880.00	965.00	613.00	805.00
Stock Adjustments	-10.00	12.00	5.00	3.00	-3.00	-22.00
Total Income	49,184.00	47,319.00	41,523.00	36,641.00	33,276.00	26,795.00
EXPENDITURE :
Raw Materials	135.00	168.00	155.00	142.00	151.00	142.00
Power & Fuel Cost	193.00	189.00	168.00	170.00	197.00	234.00
Other Manufacturing Expenses	8,428.00	8,532.00	8,330.00	8,295.00	7,984.00	5,539.00
Employee Cost	20,965.00	19,799.00	15,872.00	11,749.00	9,955.00	8,079.00
Selling & Administrative Expenses	949.00	926.00	587.00	546.00	1,034.00	1,299.00
Miscellaneous Expenses	562.00	431.00	419.00	339.00	578.00	279.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	31,232.00	30,045.00	25,531.00	21,241.00	19,899.00	15,572.00
Operating Profit	17,952.00	17,274.00	15,992.00	15,400.00	13,377.00	11,223.00
Interest	125.00	127.00	109.00	177.00	240.00	16.00
Gross Profit	17,827.00	17,147.00	15,883.00	15,223.00	13,137.00	11,207.00
Depreciation	2,371.00	2,431.00	2,615.00	2,813.00	1,959.00	1,276.00
Profit Before Tax	15,456.00	14,716.00	13,268.00	12,410.00	11,178.00	9,931.00
Tax	2,873.00	3,045.00	2,464.00	2,480.00	1,968.00	2,354.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	909.00	212.00	-70.00	1,187.00	241.00	-608.00
Reported Net Profit	11,674.00	11,459.00	10,874.00	8,743.00	8,969.00	8,185.00
Extraordinary Items	113.30	202.46	96.09	153.58	84.25	96.90
Adjusted Net Profit	11,560.70	11,256.54	10,777.91	8,589.42	8,884.75	8,088.10
Adjustment below Net Profit	3.00	-1.00	0.00	0.00	-98.00	-1,295.00
P & L Balance brought forward	36,490.00	39,312.00	40,928.00	36,411.00	29,431.00	24,302.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15,384.00	14,280.00	12,490.00	4,226.00	1,911.00	1,761.00
P & L Balance carried down	32,783.00	36,490.00	39,312.00	40,928.00	36,391.00	29,431.00
Dividend	14,080.00	12,995.00	11,391.00	2,714.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2,600.00	2,400.00	2,100.00	500.00	500.00	400.00
Dividend Per Share(Rs)	52.00	48.00	42.00	10.00	10.00	8.00
Earnings Per Share-Unit Curr	43.00	42.21	40.05	32.20	33.03	60.41
Earnings Per Share(Adj)-Unit Curr	43.00	42.21	40.05	32.20	33.03	30.21
Book Value-Unit Curr	145.38	151.40	156.87	160.42	138.29	224.64
Book Value(Adj)-Unit Curr	145.38	151.40	156.87	160.42	138.29	112.32

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