:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	5,237.15	4,206.22	4,377.15	4,643.28	5,336.38	6,533.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5,237.15	4,206.22	4,377.15	4,643.28	5,336.38	6,533.82
Other Income	2,998.79	2,519.31	2,984.79	3,029.64	2,342.90	1,607.32
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	8,235.94	6,725.53	7,361.94	7,672.92	7,679.28	8,141.14
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	258.27	255.49	274.62	318.62	278.68	237.21
Other Manufacturing Expenses	889.57	601.75	664.87	770.63	736.87	1,304.84
Employee Cost	294.70	238.34	235.01	224.61	230.89	193.78
Selling & Administrative Expenses	458.92	496.57	260.75	227.49	228.91	204.82
Miscellaneous Expenses	4,069.34	1,568.38	71.02	86.29	198.89	381.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5,970.80	3,160.53	1,506.27	1,627.64	1,674.24	2,322.34
Operating Profit	2,265.14	3,565.00	5,855.67	6,045.28	6,005.04	5,818.80
Interest	2,680.39	2,493.66	2,326.85	3,460.26	1,867.19	1,519.10
Gross Profit	-415.25	1,071.34	3,528.82	2,585.02	4,137.85	4,299.70
Depreciation	612.98	599.61	619.18	553.29	474.21	470.52
Profit Before Tax	-1,028.23	471.73	2,909.64	2,031.73	3,663.64	3,829.18
Tax	46.12	287.68	948.74	367.25	779.57	1,378.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-594.92	36.49	32.97	-269.77	246.35	42.95
Reported Net Profit	-479.43	147.56	1,927.93	1,934.25	2,637.72	2,408.10
Extraordinary Items	-4,039.51	-450.82	3.12	29.06	-68.94	-171.30
Adjusted Net Profit	3,560.08	598.38	1,924.81	1,905.19	2,706.66	2,579.40
Adjustment below Net Profit	219.87	-28.32	-2.38	17.59	-0.75	-766.16
P & L Balance brought forward	16,104.45	17,128.30	15,328.41	14,193.80	12,138.35	11,070.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1,166.07	1,143.09	125.66	817.23	581.52	574.04
P & L Balance carried down	14,678.82	16,104.45	17,128.30	15,328.41	14,193.80	12,138.35
Dividend	0.00	0.00	0.00	650.16	0.00	414.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	250.00	250.00	160.00	10.00	100.00
Dividend Per Share(Rs)	5.00	5.00	5.00	3.20	0.20	2.00
Earnings Per Share-Unit Curr	-2.22	0.70	9.49	9.52	12.74	11.63
Earnings Per Share(Adj)-Unit Curr	-2.22	0.70	9.49	9.52	12.74	11.63
Book Value-Unit Curr	132.10	141.29	106.48	96.95	98.15	87.48
Book Value(Adj)-Unit Curr	132.10	141.29	106.48	96.95	98.15	87.48

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