:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	66,792.40	67,753.40	59,574.40	50,299.40	50,407.00	48,123.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	66,792.40	67,753.40	59,574.40	50,299.40	50,407.00	48,123.80
Other Income	3,045.80	2,363.80	4,706.10	2,382.90	2,476.60	2,568.60
Stock Adjustments	-17.90	3.50	6.40	-34.50	-159.90	55.30
Total Income	69,820.30	70,120.70	64,286.90	52,647.80	52,723.70	50,747.70
EXPENDITURE :
Raw Materials	264.20	378.20	488.80	587.90	798.30	1,142.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	12,877.80	13,546.60	10,977.70	8,035.20	8,791.80	8,922.50
Employee Cost	38,289.50	37,201.60	31,542.40	26,467.30	26,171.80	23,808.50
Selling & Administrative Expenses	3,711.30	3,762.60	3,574.50	2,944.60	4,013.10	3,891.80
Miscellaneous Expenses	-51.50	741.80	586.20	176.10	264.70	1,653.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	55,091.30	55,630.80	47,169.60	38,211.10	40,039.70	39,418.00
Operating Profit	14,729.00	14,489.90	17,117.30	14,436.70	12,684.00	11,329.70
Interest	819.70	628.90	367.40	402.60	535.20	524.90
Gross Profit	13,909.30	13,861.00	16,749.90	14,034.10	12,148.80	10,804.80
Depreciation	1,491.80	1,592.10	1,485.70	1,349.30	1,141.10	934.30
Profit Before Tax	12,417.50	12,268.90	15,264.20	12,684.80	11,007.70	9,870.50
Tax	3,148.50	2,740.50	3,194.10	2,243.00	2,206.70	2,272.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	150.40	351.70	-65.20	380.90	120.30	-16.00
Reported Net Profit	9,118.60	9,176.70	12,135.30	10,060.90	8,680.70	7,614.00
Extraordinary Items	153.70	7.18	0.00	0.00	0.00	0.00
Adjusted Net Profit	8,964.90	9,169.52	12,135.30	10,060.90	8,680.70	7,614.00
Adjustment below Net Profit	-13,994.30	142.50	107.10	-11,435.60	-10,514.80	-687.10
P & L Balance brought forward	55,858.80	47,062.50	38,699.90	40,377.30	44,337.70	40,761.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	55.00	522.90	3,879.80	302.70	2,126.30	3,309.00
P & L Balance carried down	50,928.10	55,858.80	47,062.50	38,699.90	40,377.30	44,379.10
Dividend	522.40	548.70	3,289.10	547.80	571.30	452.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	50.00	300.00	50.00	50.00	50.00
Dividend Per Share(Rs)	1.00	1.00	6.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	17.45	16.72	22.14	18.36	15.19	12.62
Earnings Per Share(Adj)-Unit Curr	8.73	8.36	11.07	9.18	7.60	6.31
Book Value-Unit Curr	110.59	114.36	99.14	82.57	81.31	81.86
Book Value(Adj)-Unit Curr	55.30	57.18	49.57	41.29	40.66	40.93

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