:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	67,292.80	66,792.40	67,753.40	59,574.40	50,299.40	50,407.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	67,292.80	66,792.40	67,753.40	59,574.40	50,299.40	50,407.00
Other Income	3,859.80	3,045.80	2,363.80	4,706.10	2,382.90	2,476.60
Stock Adjustments	-9.00	-17.90	3.50	6.40	-34.50	-159.90
Total Income	71,143.60	69,820.30	70,120.70	64,286.90	52,647.80	52,723.70
EXPENDITURE :
Raw Materials	210.60	264.20	378.20	488.80	587.90	798.30
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	12,943.10	12,877.80	13,546.60	12,001.80	8,035.20	8,791.80
Employee Cost	37,335.50	38,289.50	37,201.60	31,542.40	26,467.30	26,171.80
Selling & Administrative Expenses	3,889.40	3,697.70	3,762.60	3,126.50	2,944.60	4,013.10
Miscellaneous Expenses	-93.10	-37.90	741.80	10.10	176.10	264.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	54,285.50	55,091.30	55,630.80	47,169.60	38,211.10	40,039.70
Operating Profit	16,858.10	14,729.00	14,489.90	17,117.30	14,436.70	12,684.00
Interest	981.30	819.70	628.90	367.40	402.60	535.20
Gross Profit	15,876.80	13,909.30	13,861.00	16,749.90	14,034.10	12,148.80
Depreciation	1,446.60	1,491.80	1,592.10	1,485.70	1,349.30	1,141.10
Profit Before Tax	14,430.20	12,417.50	12,268.90	15,264.20	12,684.80	11,007.70
Tax	3,948.70	3,148.50	2,740.50	3,194.10	2,243.00	2,206.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-310.90	150.40	351.70	-65.20	380.90	120.30
Reported Net Profit	10,792.40	9,118.60	9,176.70	12,135.30	10,060.90	8,680.70
Extraordinary Items	54.48	153.70	7.18	0.00	0.00	0.00
Adjusted Net Profit	10,737.92	8,964.90	9,169.52	12,135.30	10,060.90	8,680.70
Adjustment below Net Profit	-319.30	-14,140.50	142.50	107.10	-11,435.60	-10,587.30
P & L Balance brought forward	50,928.10	55,858.80	47,062.50	38,699.90	40,377.30	44,379.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4,847.00	-91.20	522.90	3,879.80	302.70	2,095.20
P & L Balance carried down	56,554.20	50,928.10	55,858.80	47,062.50	38,699.90	40,377.30
Dividend	6,282.10	522.40	548.70	3,289.10	547.80	571.30
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	300.00	50.00	50.00	300.00	50.00	50.00
Dividend Per Share(Rs)	6.00	1.00	1.00	6.00	1.00	1.00
Earnings Per Share-Unit Curr	10.31	17.45	16.72	22.14	18.36	15.19
Earnings Per Share(Adj)-Unit Curr	10.31	8.73	8.36	11.07	9.18	7.60
Book Value-Unit Curr	60.07	110.59	114.36	99.14	82.57	81.31
Book Value(Adj)-Unit Curr	60.07	55.30	57.18	49.57	41.29	40.66

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