:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	68,080.00	63,277.00	37,440.00	35,858.00	38,644.00	45,974.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	450.00
Net Sales	68,080.00	63,277.00	37,440.00	35,858.00	38,644.00	45,524.00
Other Income	26,139.00	9,717.00	10,948.00	2,870.00	6,476.00	9,782.00
Stock Adjustments	-581.00	1,172.00	-70.00	-1,430.00	-307.00	11.00
Total Income	93,638.00	74,166.00	48,318.00	37,298.00	44,813.00	55,317.00
EXPENDITURE :
Raw Materials	27,792.00	24,204.00	14,194.00	12,720.00	16,013.00	25,635.00
Power & Fuel Cost	17,019.00	11,649.00	6,763.00	7,930.00	9,179.00	6,643.00
Other Manufacturing Expenses	3,385.00	3,191.00	2,027.00	1,817.00	1,641.00	1,287.00
Employee Cost	1,495.00	1,423.00	1,433.00	1,341.00	1,503.00	802.00
Selling & Administrative Expenses	4,047.00	3,553.00	2,437.00	2,873.00	3,057.00	2,207.00
Miscellaneous Expenses	5,832.00	5,326.00	2,893.00	15,368.00	2,502.00	3,601.00
Less : Pre-operative Expenses Capitalised	987.00	887.00	805.00	880.00	1,029.00	277.00
Total Expenditure	58,583.00	48,459.00	28,942.00	41,169.00	32,866.00	39,898.00
Operating Profit	35,055.00	25,707.00	19,376.00	-3,871.00	11,947.00	15,419.00
Interest	4,384.00	3,146.00	3,193.00	3,328.00	3,757.00	3,353.00
Gross Profit	30,671.00	22,561.00	16,183.00	-7,199.00	8,190.00	12,066.00
Depreciation	3,661.00	2,945.00	2,519.00	3,264.00	3,243.00	2,842.00
Profit Before Tax	27,010.00	19,616.00	13,664.00	-10,463.00	4,947.00	9,224.00
Tax	3,740.00	3,224.00	104.00	4.00	5.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4,086.00	-853.00	3,057.00	-3,735.00	-133.00	1,968.00
Reported Net Profit	27,356.00	17,245.00	10,503.00	-6,732.00	5,075.00	7,256.00
Extraordinary Items	3,732.16	-144.57	-199.85	-12,649.00	247.75	4,719.86
Adjusted Net Profit	23,623.84	17,389.57	10,702.85	5,917.00	4,827.25	2,536.14
Adjustment below Net Profit	-81.00	-11.00	43.00	52.00	5.00	19.00
P & L Balance brought forward	14,140.00	13,038.00	5,508.00	13,704.00	15,439.00	15,796.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	37,572.00	16,132.00	3,016.00	1,516.00	6,815.00	7,632.00
P & L Balance carried down	3,843.00	14,140.00	13,038.00	5,508.00	13,704.00	15,439.00
Dividend	37,572.00	16,689.00	3,519.00	1,696.00	7,005.00	7,881.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10,150.00	4,500.00	950.00	390.00	1,885.00	2,120.00
Dividend Per Share(Rs)	101.50	45.00	9.50	3.90	18.85	21.20
Earnings Per Share-Unit Curr	73.54	46.36	28.23	-18.10	13.64	19.51
Earnings Per Share(Adj)-Unit Curr	73.54	46.36	28.23	-18.10	13.64	19.51
Book Value-Unit Curr	182.29	208.73	206.42	187.89	209.35	213.21
Book Value(Adj)-Unit Curr	182.29	208.73	206.42	187.89	209.35	213.21

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