:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	159.33	132.73	143.73	161.25	85.47	80.60
Excise Duty	0.00	0.00	0.52	1.05	0.00	0.00
Net Sales	159.33	132.73	143.21	160.20	85.47	80.60
Other Income	4.77	4.31	5.17	3.39	2.47	1.18
Stock Adjustments	0.72	1.08	-1.85	7.58	-0.55	2.26
Total Income	164.82	138.12	146.53	171.17	87.39	84.04
EXPENDITURE :
Raw Materials	31.14	34.09	20.01	21.34	16.68	12.91
Power & Fuel Cost	6.15	5.05	5.07	6.15	4.39	3.39
Other Manufacturing Expenses	54.53	42.58	39.35	34.33	25.34	25.72
Employee Cost	11.45	9.15	8.35	6.93	6.02	6.17
Selling & Administrative Expenses	10.26	10.45	13.02	17.25	8.30	6.80
Miscellaneous Expenses	5.21	9.44	19.36	29.43	3.62	0.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	118.74	110.76	105.16	115.44	64.35	55.72
Operating Profit	46.08	27.38	41.37	55.73	23.04	28.33
Interest	0.79	0.21	0.57	0.53	0.11	0.06
Gross Profit	45.29	27.17	40.80	55.20	22.93	28.27
Depreciation	2.97	2.65	2.60	2.50	2.01	2.18
Profit Before Tax	42.32	24.52	38.20	52.70	20.92	26.09
Tax	10.22	7.09	9.91	13.07	5.65	9.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.52	0.15	-0.69	-0.21	0.05	-0.17
Reported Net Profit	31.58	17.28	28.98	39.84	15.21	17.09
Extraordinary Items	0.24	0.79	0.86	0.15	0.09	0.01
Adjusted Net Profit	31.34	16.49	28.12	39.69	15.12	17.08
Adjustment below Net Profit	0.00	0.00	0.00	-0.82	-0.57	-0.45
P & L Balance brought forward	128.27	116.99	89.34	61.56	51.31	39.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.34	6.00	1.33	11.24	4.39	4.90
P & L Balance carried down	152.51	128.27	116.99	89.34	61.56	51.31
Dividend	2.67	1.33	1.33	6.00	1.33	5.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	45.00	45.00	45.00	40.00	45.00
Dividend Per Share(Rs)	5.00	4.50	4.50	4.50	4.00	4.50
Earnings Per Share-Unit Curr	23.68	12.96	21.73	29.87	11.40	15.38
Earnings Per Share(Adj)-Unit Curr	1.18	0.65	1.09	1.49	0.57	0.64
Book Value-Unit Curr	125.30	106.60	98.10	77.57	56.93	59.06
Book Value(Adj)-Unit Curr	6.26	5.33	4.91	3.88	2.85	2.46

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