:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	2,636.59	2,319.52	1,751.31	1,425.98	1,601.59	1,851.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,636.59	2,319.52	1,751.31	1,425.98	1,601.59	1,851.45
Other Income	37.63	14.68	13.39	25.23	9.66	61.72
Stock Adjustments	25.06	26.62	7.90	7.73	4.99	5.66
Total Income	2,699.28	2,360.82	1,772.60	1,458.94	1,616.24	1,918.83
EXPENDITURE :
Raw Materials	1,674.33	1,470.74	1,072.10	866.55	882.24	1,188.25
Power & Fuel Cost	74.53	66.88	51.59	43.67	51.94	59.30
Other Manufacturing Expenses	181.20	174.77	144.42	111.16	179.29	109.45
Employee Cost	314.98	275.76	240.84	206.80	209.92	218.00
Selling & Administrative Expenses	175.09	134.72	106.23	93.67	103.58	113.68
Miscellaneous Expenses	12.73	20.79	25.87	11.82	21.27	14.48
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,432.86	2,143.67	1,641.05	1,333.67	1,448.24	1,703.16
Operating Profit	266.43	217.16	131.56	125.27	168.00	215.66
Interest	48.44	29.85	21.74	29.24	22.50	16.29
Gross Profit	217.99	187.31	109.82	96.03	145.50	199.37
Depreciation	91.90	79.87	63.67	64.51	63.54	60.29
Profit Before Tax	126.09	107.44	46.15	31.52	81.96	139.08
Tax	21.34	18.24	6.40	5.44	13.80	29.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	18.67	18.56	4.32	9.04	-4.16	1.87
Reported Net Profit	86.08	70.64	35.43	17.04	72.31	107.40
Extraordinary Items	0.38	-2.80	-12.95	1.35	-0.08	28.03
Adjusted Net Profit	85.70	73.44	48.38	15.69	72.39	79.37
Adjustment below Net Profit	0.00	0.00	0.00	1.27	-11.03	-6.52
P & L Balance brought forward	307.70	249.00	223.43	210.74	198.54	129.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	27.30	11.94	9.86	5.61	49.08	32.25
P & L Balance carried down	366.48	307.70	249.00	223.43	210.74	198.54
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 %	350.00	270.00	135.00	70.00	235.00	350.00
Dividend Per Share(Rs)	35.00	27.00	13.50	7.00	23.50	35.00
Earnings Per Share-Unit Curr	92.08	75.57	37.91	18.23	77.35	114.89
Earnings Per Share(Adj)-Unit Curr	92.08	75.57	37.91	18.23	77.35	114.89
Book Value-Unit Curr	577.88	515.00	452.21	424.85	411.27	398.22
Book Value(Adj)-Unit Curr	577.88	515.00	452.21	424.85	411.27	398.22

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