:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	650.81	525.53	541.41	491.02	308.19	306.18
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	650.81	525.53	541.41	491.02	308.19	306.18
Other Income	12.49	11.68	12.30	9.07	9.60	11.52
Stock Adjustments	-0.78	-8.27	14.14	8.92	2.49	1.07
Total Income	662.52	528.94	567.85	509.01	320.28	318.77
EXPENDITURE :
Raw Materials	381.97	286.92	301.26	290.48	147.15	134.15
Power & Fuel Cost	31.57	26.58	33.21	24.71	12.83	13.59
Other Manufacturing Expenses	22.37	22.24	13.70	11.02	9.11	10.49
Employee Cost	59.73	56.72	54.42	46.57	38.60	45.76
Selling & Administrative Expenses	46.87	38.63	42.68	38.08	23.05	23.16
Miscellaneous Expenses	6.19	6.25	17.55	4.98	4.14	3.63
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	548.70	437.34	462.83	415.84	234.88	230.78
Operating Profit	113.82	91.60	105.02	93.17	85.41	87.98
Interest	3.80	4.24	3.56	3.64	1.67	1.73
Gross Profit	110.02	87.36	101.46	89.53	83.74	86.25
Depreciation	16.95	16.39	13.92	11.90	8.78	8.62
Profit Before Tax	93.07	70.97	87.54	77.63	74.96	77.63
Tax	23.05	16.15	20.69	18.06	18.18	18.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.35	0.99	0.38	1.24	0.99	-3.20
Reported Net Profit	69.67	53.83	66.47	58.33	55.79	62.01
Extraordinary Items	0.46	0.32	-0.03	0.07	0.49	1.60
Adjusted Net Profit	69.21	53.51	66.50	58.26	55.30	60.41
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-2.80
P & L Balance brought forward	387.35	348.12	296.25	252.53	196.74	167.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.60	14.60	14.60	14.60	0.00	30.74
P & L Balance carried down	442.42	387.35	348.12	296.25	252.53	196.41
Dividend	0.00	0.00	0.00	0.00	0.00	14.60
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	300.00	250.00	250.00	250.00	250.00	250.00
Dividend Per Share(Rs)	6.00	5.00	5.00	5.00	5.00	5.00
Earnings Per Share-Unit Curr	23.86	18.43	22.76	19.97	19.11	21.24
Earnings Per Share(Adj)-Unit Curr	23.86	18.43	22.76	19.97	19.11	21.24
Book Value-Unit Curr	329.31	305.86	251.00	294.37	157.90	103.59
Book Value(Adj)-Unit Curr	329.31	305.86	251.00	294.37	157.90	103.59

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