:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	23,115.40	19,483.80	16,962.50	14,405.20	13,349.10	11,850.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	23,115.40	19,483.80	16,962.50	14,405.20	13,349.10	11,850.40
Other Income	1,003.40	862.30	591.30	482.00	801.10	743.20
Stock Adjustments	173.90	238.80	-129.50	389.60	395.60	99.90
Total Income	24,292.70	20,584.90	17,424.30	15,276.80	14,545.80	12,693.50
EXPENDITURE :
Raw Materials	6,239.60	5,278.10	4,940.70	5,435.50	4,518.60	3,673.70
Power & Fuel Cost	480.10	454.40	398.10	326.80	291.30	290.50
Other Manufacturing Expenses	1,949.80	1,556.00	1,257.90	1,038.90	953.00	814.40
Employee Cost	3,287.50	3,085.70	2,832.60	2,434.60	2,270.10	2,030.20
Selling & Administrative Expenses	3,500.00	3,064.60	2,782.80	2,672.90	2,274.90	2,026.80
Miscellaneous Expenses	450.50	357.40	406.10	292.00	300.00	245.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15,907.50	13,796.20	12,618.20	12,200.70	10,607.90	9,080.70
Operating Profit	8,385.20	6,788.70	4,806.10	3,076.10	3,937.90	3,612.80
Interest	109.90	21.80	16.90	38.00	46.70	47.80
Gross Profit	8,275.30	6,766.90	4,789.20	3,038.10	3,891.20	3,565.00
Depreciation	1,039.40	975.60	923.20	814.30	835.00	789.20
Profit Before Tax	7,235.90	5,791.30	3,866.00	2,223.80	3,056.20	2,775.80
Tax	1,790.50	1,361.80	864.10	392.60	540.10	483.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	96.00	87.50	389.10	208.00	329.70	-645.80
Reported Net Profit	5,349.40	4,342.00	2,612.80	1,623.20	2,186.40	2,937.70
Extraordinary Items	-31.64	57.81	-15.75	-5.69	337.02	-11.15
Adjusted Net Profit	5,381.04	4,284.19	2,628.55	1,628.89	1,849.38	2,948.85
Adjustment below Net Profit	0.00	0.10	0.00	0.00	0.30	0.00
P & L Balance brought forward	21,205.40	17,504.80	15,403.00	14,137.30	12,497.90	9,951.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	600.90	641.50	511.00	357.50	547.30	390.90
P & L Balance carried down	25,953.90	21,205.40	17,504.80	15,403.00	14,137.30	12,497.90
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 %	800.00	800.00	800.00	600.00	500.00	500.00
Dividend Per Share(Rs)	8.00	40.00	40.00	30.00	25.00	25.00
Earnings Per Share-Unit Curr	64.14	260.31	156.83	97.55	131.39	176.76
Earnings Per Share(Adj)-Unit Curr	64.14	52.06	31.37	19.51	26.28	35.35
Book Value-Unit Curr	346.00	1,453.29	1,236.56	1,111.56	1,032.48	920.13
Book Value(Adj)-Unit Curr	346.00	290.66	247.31	222.31	206.50	184.03

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