:::SHILPA::::

	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
INCOME :
Sales Turnover / Operating Income	40,638.00	35,673.00	32,666.00	26,012.00	22,073.00	19,318.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	40,638.00	35,673.00	32,666.00	26,012.00	22,073.00	19,318.00
Other Income	880.00	965.00	613.00	805.00	702.00	956.00
Stock Adjustments	5.00	3.00	-3.00	-22.00	-50.00	-39.00
Total Income	41,523.00	36,641.00	33,276.00	26,795.00	22,725.00	20,235.00
EXPENDITURE :
Raw Materials	155.00	142.00	151.00	142.00	138.00	124.00
Power & Fuel Cost	168.00	170.00	197.00	234.00	236.00	234.00
Other Manufacturing Expenses	8,330.00	8,295.00	7,984.00	5,539.00	3,493.00	2,705.00
Employee Cost	15,872.00	11,749.00	9,955.00	8,079.00	7,365.00	6,844.00
Selling & Administrative Expenses	587.00	546.00	1,034.00	1,299.00	1,166.00	1,252.00
Miscellaneous Expenses	419.00	339.00	578.00	279.00	286.00	267.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	25,531.00	21,241.00	19,899.00	15,572.00	12,684.00	11,426.00
Operating Profit	15,992.00	15,400.00	13,377.00	11,223.00	10,041.00	8,809.00
Interest	109.00	177.00	240.00	16.00	23.00	55.00
Gross Profit	15,883.00	15,223.00	13,137.00	11,207.00	10,018.00	8,754.00
Depreciation	2,615.00	2,813.00	1,959.00	1,276.00	893.00	478.00
Profit Before Tax	13,268.00	12,410.00	11,178.00	9,931.00	9,125.00	8,276.00
Tax	2,464.00	2,480.00	1,968.00	2,354.00	1,987.00	1,537.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-70.00	1,187.00	241.00	-608.00	-224.00	-134.00
Reported Net Profit	10,874.00	8,743.00	8,969.00	8,185.00	7,362.00	6,873.00
Extraordinary Items	96.09	153.58	84.25	96.90	111.86	34.20
Adjusted Net Profit	10,777.91	8,589.42	8,884.75	8,088.10	7,250.14	6,838.80
Adjustment below Net Profit	0.00	0.00	-98.00	-1,295.00	14.00	-6.00
P & L Balance brought forward	40,928.00	36,411.00	29,431.00	24,302.00	19,268.00	16,470.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	12,490.00	4,226.00	1,911.00	1,761.00	2,342.00	4,069.00
P & L Balance carried down	39,312.00	40,928.00	36,391.00	29,431.00	24,302.00	19,268.00
Dividend	11,391.00	2,714.00	0.00	0.00	1,690.00	3,386.11
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2,100.00	500.00	500.00	400.00	600.00	1,200.00
Dividend Per Share(Rs)	42.00	10.00	10.00	8.00	12.00	24.00
Earnings Per Share-Unit Curr	40.05	32.20	33.03	60.41	52.96	43.44
Earnings Per Share(Adj)-Unit Curr	40.05	32.20	33.03	30.21	26.48	21.72
Book Value-Unit Curr	156.87	160.42	138.29	224.64	198.29	182.27
Book Value(Adj)-Unit Curr	156.87	160.42	138.29	112.32	99.15	91.14

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