:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	893.03	833.37	787.33	649.07	498.61	488.95
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	893.03	833.37	787.33	649.07	498.61	488.95
Other Income	16.56	12.20	14.02	6.77	8.08	3.01
Stock Adjustments	-1.38	5.94	18.45	7.63	-4.85	28.77
Total Income	908.21	851.51	819.80	663.47	501.84	520.73
EXPENDITURE :
Raw Materials	459.68	465.68	413.97	311.60	251.32	279.56
Power & Fuel Cost	31.59	31.79	30.56	20.60	17.72	19.13
Other Manufacturing Expenses	72.40	56.16	51.24	23.86	20.53	19.12
Employee Cost	73.53	60.81	56.14	51.76	44.25	41.58
Selling & Administrative Expenses	95.89	96.48	121.39	101.87	79.00	81.52
Miscellaneous Expenses	42.73	5.42	13.88	9.34	9.73	3.61
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	775.81	716.33	687.18	519.04	422.54	444.52
Operating Profit	132.40	135.17	132.61	144.44	79.30	76.20
Interest	10.96	5.60	4.27	3.85	4.16	4.78
Gross Profit	121.44	129.57	128.34	140.59	75.14	71.42
Depreciation	47.21	44.29	41.14	39.29	39.37	38.87
Profit Before Tax	74.23	85.28	87.20	101.30	35.77	32.55
Tax	28.32	23.80	33.83	32.56	6.28	7.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-19.20	0.32	-9.86	23.91	-0.24	-0.55
Reported Net Profit	65.11	61.17	63.22	44.83	29.73	25.96
Extraordinary Items	0.79	-0.44	0.33	-0.03	3.03	0.58
Adjusted Net Profit	64.32	61.61	62.89	44.86	26.70	25.38
Adjustment below Net Profit	-0.21	0.04	0.01	0.27	-3.73	-1.86
P & L Balance brought forward	151.84	134.10	106.91	61.80	53.82	36.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.98	43.48	36.04	0.00	18.02	7.21
P & L Balance carried down	209.77	151.84	134.10	106.91	61.80	53.82
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 %	70.00	70.00	70.00	100.00	25.00	25.00
Dividend Per Share(Rs)	7.00	7.00	7.00	10.00	2.50	2.50
Earnings Per Share-Unit Curr	18.07	16.97	17.54	12.44	8.25	7.20
Earnings Per Share(Adj)-Unit Curr	9.04	8.49	8.77	6.22	4.13	3.60
Book Value-Unit Curr	183.68	172.67	162.69	155.14	142.62	140.41
Book Value(Adj)-Unit Curr	91.84	86.34	81.35	77.57	71.31	70.21

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