:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,024.99	1,330.08	1,320.22	1,009.72	833.79	377.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,024.99	1,330.08	1,320.22	1,009.72	833.79	377.83
Other Income	55.09	44.55	187.79	14.24	18.12	0.60
Stock Adjustments	-53.88	20.94	60.35	8.37	11.05	21.32
Total Income	1,026.20	1,395.57	1,568.36	1,032.33	862.96	399.75
EXPENDITURE :
Raw Materials	248.38	421.36	459.46	310.32	240.24	124.52
Power & Fuel Cost	46.16	71.35	59.55	44.20	38.24	18.06
Other Manufacturing Expenses	83.19	101.96	115.25	90.76	66.49	33.83
Employee Cost	126.88	108.58	100.48	76.23	65.10	29.63
Selling & Administrative Expenses	38.85	43.57	52.38	44.93	44.72	16.23
Miscellaneous Expenses	17.75	13.50	11.17	8.61	5.26	5.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	561.21	760.33	798.29	575.05	460.05	227.60
Operating Profit	465.00	635.24	770.08	457.28	402.91	172.15
Interest	7.43	12.75	8.53	11.66	21.81	2.79
Gross Profit	457.57	622.49	761.55	445.62	381.10	169.36
Depreciation	48.79	43.10	39.10	31.64	23.51	11.50
Profit Before Tax	408.78	579.39	722.45	413.98	357.59	157.86
Tax	97.37	142.45	157.63	101.72	88.81	33.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.59	4.34	6.72	3.62	-1.30	15.42
Reported Net Profit	304.82	432.60	558.10	308.65	270.08	109.27
Extraordinary Items	32.53	10.55	14.53	2.51	4.73	0.11
Adjusted Net Profit	272.29	422.05	543.57	306.14	265.35	109.16
Adjustment below Net Profit	-0.30	-0.26	-0.76	-0.84	-13.90	315.80
P & L Balance brought forward	1,490.07	1,276.39	835.88	568.52	390.98	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	218.65	116.83	40.46	78.64	34.09
P & L Balance carried down	1,794.59	1,490.07	1,276.39	835.88	568.52	390.98
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 %	0.00	600.00	500.00	200.00	500.00	0.00
Dividend Per Share(Rs)	0.00	6.00	5.00	2.00	5.00	0.00
Earnings Per Share-Unit Curr	11.97	16.99	21.92	12.12	21.22	20.60
Earnings Per Share(Adj)-Unit Curr	11.97	16.99	21.92	12.12	10.61	20.60
Book Value-Unit Curr	80.76	68.72	59.74	41.84	61.50	0.00
Book Value(Adj)-Unit Curr	80.76	68.72	59.74	41.84	30.75	0.00

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