:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	19,483.80	16,962.50	14,405.20	13,349.10	11,850.40	10,625.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	19,483.80	16,962.50	14,405.20	13,349.10	11,850.40	10,625.50
Other Income	862.30	591.30	482.00	801.10	743.20	238.40
Stock Adjustments	238.80	-129.50	389.60	395.60	99.90	-66.00
Total Income	20,584.90	17,424.30	15,276.80	14,545.80	12,693.50	10,797.90
EXPENDITURE :
Raw Materials	5,278.10	4,940.70	5,435.50	4,518.60	3,673.70	2,971.80
Power & Fuel Cost	454.40	398.10	326.80	291.30	290.50	295.80
Other Manufacturing Expenses	1,556.00	1,257.90	1,038.90	953.00	814.40	789.30
Employee Cost	3,085.70	2,832.60	2,434.60	2,270.10	2,030.20	1,931.90
Selling & Administrative Expenses	3,064.60	2,782.80	2,672.90	2,274.90	2,026.80	2,001.20
Miscellaneous Expenses	357.40	406.10	292.00	300.00	245.10	269.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	13,796.20	12,618.20	12,200.70	10,607.90	9,080.70	8,259.80
Operating Profit	6,788.70	4,806.10	3,076.10	3,937.90	3,612.80	2,538.10
Interest	21.80	16.90	38.00	46.70	47.80	56.80
Gross Profit	6,766.90	4,789.20	3,038.10	3,891.20	3,565.00	2,481.30
Depreciation	975.60	923.20	814.30	835.00	789.20	780.60
Profit Before Tax	5,791.30	3,866.00	2,223.80	3,056.20	2,775.80	1,700.70
Tax	1,361.80	864.10	392.60	540.10	483.90	281.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	87.50	389.10	208.00	329.70	-645.80	141.60
Reported Net Profit	4,342.00	2,612.80	1,623.20	2,186.40	2,937.70	1,277.30
Extraordinary Items	57.81	-15.75	-5.69	337.02	-11.15	3.08
Adjusted Net Profit	4,284.19	2,628.55	1,628.89	1,849.38	2,948.85	1,274.22
Adjustment below Net Profit	0.10	0.00	0.00	0.30	0.00	0.00
P & L Balance brought forward	17,504.80	15,403.00	14,137.30	12,497.90	9,951.10	9,074.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	641.50	511.00	357.50	547.30	390.90	400.20
P & L Balance carried down	21,205.40	17,504.80	15,403.00	14,137.30	12,497.90	9,951.10
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	600.00	500.00	500.00	400.00
Dividend Per Share(Rs)	40.00	40.00	30.00	25.00	25.00	20.00
Earnings Per Share-Unit Curr	260.31	156.83	97.55	131.39	176.76	76.95
Earnings Per Share(Adj)-Unit Curr	52.06	31.37	19.51	26.28	35.35	15.39
Book Value-Unit Curr	1,459.23	1,236.56	1,111.56	1,032.48	920.13	767.33
Book Value(Adj)-Unit Curr	291.85	247.31	222.31	206.50	184.03	153.47

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