:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	23,364.94	21,211.09	17,308.44	21,459.19	30,422.68	28,813.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	23,364.94	21,211.09	17,308.44	21,459.19	30,422.68	28,813.00
Other Income	514.81	367.81	369.84	580.58	744.18	694.28
Stock Adjustments	57.15	-525.64	-510.86	1,042.40	990.80	-736.13
Total Income	23,936.90	21,053.26	17,167.42	23,082.17	32,157.66	28,771.15
EXPENDITURE :
Raw Materials	10,532.61	9,204.15	8,158.56	11,780.11	14,971.20	12,096.45
Power & Fuel Cost	510.50	435.58	353.61	486.08	537.01	463.31
Other Manufacturing Expenses	6,212.13	5,435.58	3,592.34	3,799.86	4,834.96	4,435.05
Employee Cost	5,700.63	5,516.84	5,372.26	5,426.64	5,501.60	6,067.34
Selling & Administrative Expenses	835.23	747.64	820.76	1,113.17	1,254.06	1,365.72
Miscellaneous Expenses	-1,176.33	-1,484.43	1,542.81	24.39	2,159.47	1,749.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	106.81
Total Expenditure	22,614.77	19,855.36	19,840.34	22,630.25	29,258.30	26,070.20
Operating Profit	1,322.13	1,197.90	-2,672.92	451.92	2,899.36	2,700.95
Interest	612.19	446.89	465.63	611.17	377.05	329.56
Gross Profit	709.94	751.01	-3,138.55	-159.25	2,522.31	2,371.39
Depreciation	260.34	314.06	473.05	502.86	474.81	786.40
Profit Before Tax	449.60	436.95	-3,611.60	-662.11	2,047.50	1,584.99
Tax	-111.22	-77.13	15.82	1.52	738.21	578.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	113.27	103.84	-910.28	809.34	100.64	199.72
Reported Net Profit	447.55	410.24	-2,717.14	-1,472.97	1,208.65	806.60
Extraordinary Items	24.70	5.04	3.30	14.22	12.46	22.98
Adjusted Net Profit	422.85	405.20	-2,720.44	-1,487.19	1,196.19	783.62
Adjustment below Net Profit	0.00	0.00	0.00	-85.89	-16.07	-98.66
P & L Balance brought forward	-3,956.70	-4,366.94	-1,649.80	326.91	-212.61	-474.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	139.28	0.00	0.00	417.85	653.06	484.63
P & L Balance carried down	-3,648.43	-3,956.70	-4,366.94	-1,649.80	326.91	-251.29
Dividend	0.00	0.00	0.00	0.00	278.57	668.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	20.00	0.00	0.00	100.00	91.00
Dividend Per Share(Rs)	0.40	0.40	0.00	0.00	2.00	1.82
Earnings Per Share-Unit Curr	1.29	1.18	-7.80	-4.23	3.47	2.20
Earnings Per Share(Adj)-Unit Curr	1.29	1.18	-7.80	-4.23	3.47	2.20
Book Value-Unit Curr	78.29	77.46	76.06	83.80	90.27	88.80
Book Value(Adj)-Unit Curr	78.29	77.46	76.06	83.80	90.27	88.80

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