:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	138,402.13	155,517.32	110,345.40	68,141.09	96,213.61	109,654.55
Excise Duty	8,660.66	11,003.87	26.53	53.91	47.77	26.79
Net Sales	129,741.47	144,513.45	110,318.87	68,087.18	96,165.84	109,627.76
Other Income	10,778.19	7,626.55	6,515.58	9,372.22	6,610.17	7,265.26
Stock Adjustments	772.00	482.82	142.95	426.35	-246.99	166.50
Total Income	141,291.66	152,622.82	116,977.40	77,885.75	102,529.02	117,059.52
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	7,417.09
Power & Fuel Cost	806.44	682.01	575.82	506.49	536.75	535.01
Other Manufacturing Expenses	23,825.21	23,316.07	16,637.04	14,925.73	16,512.15	8,049.18
Employee Cost	10,525.66	10,620.71	11,082.09	10,126.54	11,512.42	12,113.03
Selling & Administrative Expenses	37,789.20	41,450.20	33,610.06	21,325.47	28,321.37	38,636.51
Miscellaneous Expenses	9,487.34	22,264.30	6,787.49	8,157.58	16,714.53	10,584.63
Less : Pre-operative Expenses Capitalised	18,735.41	17,318.52	12,660.65	12,100.75	13,382.57	18,253.23
Total Expenditure	63,698.43	81,014.76	56,031.85	42,941.05	60,214.65	59,082.22
Operating Profit	77,593.23	71,608.06	60,945.55	34,944.71	42,314.37	57,977.30
Interest	4,081.31	2,699.60	2,359.86	2,214.54	3,309.68	2,492.14
Gross Profit	73,511.92	68,908.46	58,585.69	32,730.17	39,004.69	55,485.16
Depreciation	20,495.71	16,819.55	17,545.70	16,327.38	18,616.86	15,456.11
Profit Before Tax	53,016.21	52,088.91	41,039.99	16,402.79	20,387.83	40,029.05
Tax	11,967.83	9,775.18	8,976.00	4,204.95	7,048.72	11,142.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	522.41	2,217.23	-8,241.75	951.40	-124.58	2,122.14
Reported Net Profit	40,525.97	40,096.50	40,305.74	11,246.44	13,463.68	26,764.60
Extraordinary Items	24.61	-6,604.26	3.81	1,039.18	-3,118.48	5.58
Adjusted Net Profit	40,501.36	46,700.76	40,301.93	10,207.26	16,582.16	26,759.02
Adjustment below Net Profit	-313.26	-34.71	-27.10	-33.31	-1,488.61	-1,986.60
P & L Balance brought forward	2,983.75	1,750.83	919.09	-552.49	-284.47	1,231.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	40,525.97	38,828.87	40,305.74	9,741.55	12,243.10	25,031.33
P & L Balance carried down	2,670.50	2,983.75	891.99	919.09	-552.49	977.96
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 %	245.00	225.00	210.00	72.00	100.00	140.00
Dividend Per Share(Rs)	12.25	11.25	10.50	3.60	5.00	7.00
Earnings Per Share-Unit Curr	32.21	31.87	32.04	8.94	10.70	21.27
Earnings Per Share(Adj)-Unit Curr	32.21	31.87	32.04	8.94	10.70	21.27
Book Value-Unit Curr	243.22	206.65	188.51	162.60	153.49	160.40
Book Value(Adj)-Unit Curr	243.22	206.65	188.51	162.60	153.49	160.40

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