:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021
INCOME :
Sales Turnover / Operating Income	8,328.20	7,068.00	5,635.00	3,937.70
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	8,328.20	7,068.00	5,635.00	3,937.70
Other Income	6.90	11.70	30.00	23.60
Stock Adjustments	5.90	68.90	98.90	24.50
Total Income	8,341.00	7,148.60	5,763.90	3,985.80
EXPENDITURE :
Raw Materials	5,459.60	4,700.60	3,708.20	2,535.60
Power & Fuel Cost	31.60	28.80	22.80	15.80
Other Manufacturing Expenses	167.20	163.70	108.00	70.20
Employee Cost	1,355.10	1,183.10	946.40	653.50
Selling & Administrative Expenses	234.60	211.20	177.70	108.20
Miscellaneous Expenses	72.80	57.50	105.90	25.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	7,320.90	6,344.90	5,069.00	3,409.10
Operating Profit	1,020.10	803.70	694.90	576.70
Interest	27.30	27.80	28.50	7.30
Gross Profit	992.80	775.90	666.40	569.40
Depreciation	147.30	123.70	105.50	37.40
Profit Before Tax	845.50	652.20	560.90	532.00
Tax	214.40	170.30	162.60	114.30
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-7.20	-5.10	-12.40	21.50
Reported Net Profit	638.30	487.00	410.70	396.20
Extraordinary Items	0.07	0.52	-46.30	0.37
Adjusted Net Profit	638.23	486.48	457.00	395.83
Adjustment below Net Profit	-4.60	-129.00	-5.80	-396.60
P & L Balance brought forward	494.10	404.50	-0.40	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	287.40	268.40	0.00	0.00
P & L Balance carried down	840.40	494.10	404.50	-0.40
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	80.00	65.00	85.00	0.00
Dividend Per Share(Rs)	0.80	0.65	0.85	0.00
Earnings Per Share-Unit Curr	1.44	1.10	1.30	3,962.00
Earnings Per Share(Adj)-Unit Curr	1.44	1.10	0.93	3,962.00
Book Value-Unit Curr	3.79	3.01	3.53	-3.00
Book Value(Adj)-Unit Curr	3.79	3.01	2.52	-3.00

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