:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,138.99	938.82	750.77	665.05	623.51	497.28
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,138.99	938.82	750.77	665.05	623.51	497.28
Other Income	169.62	112.88	107.86	85.16	68.41	36.02
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1,308.61	1,051.70	858.63	750.21	691.92	533.30
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.74	1.44	0.77	0.69	2.88	2.92
Other Manufacturing Expenses	262.50	246.33	154.80	118.25	169.00	151.51
Employee Cost	507.38	399.22	262.85	198.72	254.84	221.72
Selling & Administrative Expenses	21.97	19.85	12.62	9.32	19.54	30.81
Miscellaneous Expenses	11.54	15.62	7.64	4.73	11.49	76.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	805.12	682.46	438.68	331.71	457.74	482.97
Operating Profit	503.49	369.25	419.95	418.50	234.18	50.33
Interest	4.27	4.68	5.40	6.66	3.28	0.00
Gross Profit	499.22	364.57	414.55	411.84	230.90	50.33
Depreciation	24.58	19.27	11.90	15.87	20.92	4.00
Profit Before Tax	474.64	345.30	402.65	395.97	209.98	46.33
Tax	94.15	91.99	98.05	74.45	31.08	3.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	18.30	-18.88	-5.22	34.81	32.70	30.12
Reported Net Profit	362.19	272.19	309.82	286.71	146.21	12.59
Extraordinary Items	0.55	-3.32	0.25	0.88	-5.66	0.00
Adjusted Net Profit	361.64	275.51	309.57	285.83	151.87	12.59
Adjustment below Net Profit	-0.61	-120.40	0.43	-1.83	-13.00	-0.68
P & L Balance brought forward	454.92	309.41	44.67	-240.22	-344.55	-356.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	61.16	6.27	45.52	0.00	28.88	0.00
P & L Balance carried down	755.35	454.92	309.41	44.67	-240.22	-344.55
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 %	200.00	200.00	20.00	150.00	100.00	0.00
Dividend Per Share(Rs)	20.00	20.00	2.00	15.00	10.00	0.00
Earnings Per Share-Unit Curr	60.42	89.01	101.41	94.57	50.63	4.40
Earnings Per Share(Adj)-Unit Curr	60.42	44.51	50.71	47.29	25.32	4.40
Book Value-Unit Curr	295.31	675.11	619.30	533.26	95.06	56.20
Book Value(Adj)-Unit Curr	295.31	337.56	309.65	266.63	47.53	56.20

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