:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	65,757.33	47,263.68	30,175.03	43,928.17	69,202.76	58,689.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	793.28
Net Sales	65,757.33	47,263.68	30,175.03	43,928.17	69,202.76	57,896.53
Other Income	820.94	1,150.04	419.99	1,456.08	2,887.61	2,492.48
Stock Adjustments	-484.69	403.87	609.55	-722.68	-144.69	-842.05
Total Income	66,093.58	48,817.59	31,204.57	44,661.57	71,945.68	59,546.96
EXPENDITURE :
Raw Materials	48,788.13	36,723.11	22,207.54	31,851.83	50,471.09	41,842.86
Power & Fuel Cost	420.98	344.78	247.89	428.85	598.62	545.12
Other Manufacturing Expenses	2,487.47	2,150.88	1,757.02	2,276.81	2,899.73	2,592.18
Employee Cost	4,021.63	3,601.51	3,341.53	4,384.31	4,273.10	3,970.41
Selling & Administrative Expenses	3,487.05	2,668.95	1,530.19	3,305.35	4,185.41	3,682.22
Miscellaneous Expenses	2,885.88	1,643.16	1,448.51	5,362.93	3,319.70	3,869.85
Less : Pre-operative Expenses Capitalised	1,066.73	905.42	794.93	1,169.46	1,093.11	855.08
Total Expenditure	61,024.41	46,226.97	29,737.75	46,440.62	64,654.54	55,647.56
Operating Profit	5,069.17	2,590.62	1,466.82	-1,779.05	7,291.14	3,899.40
Interest	2,047.51	2,121.73	2,110.83	1,973.00	1,793.57	1,744.43
Gross Profit	3,021.66	468.89	-644.01	-3,752.05	5,497.57	2,154.97
Depreciation	1,766.86	1,760.57	1,730.71	3,375.29	3,098.64	3,101.89
Profit Before Tax	1,254.80	-1,291.68	-2,374.72	-7,127.34	2,398.93	-946.92
Tax	81.60	51.18	20.16	33.05	294.66	92.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1,554.93	48.00	0.56	129.24	83.67	-4.70
Reported Net Profit	2,728.13	-1,390.86	-2,395.44	-7,289.63	2,020.60	-1,034.85
Extraordinary Items	-190.91	203.38	-232.70	-2,385.18	-112.70	-779.02
Adjusted Net Profit	2,919.04	-1,594.24	-2,162.74	-4,904.45	2,133.30	-255.83
Adjustment below Net Profit	-64.63	11,136.56	-10.08	-69.07	-43.90	11.97
P & L Balance brought forward	2,146.05	-8,092.95	-5,821.83	1,489.77	-491.86	531.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-199.80	-493.30	-134.40	-47.10	-4.93	0.00
P & L Balance carried down	5,009.35	2,146.05	-8,092.95	-5,821.83	1,489.77	-491.86
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 %	100.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.12	-3.63	-6.26	-20.26	5.95	0.00
Earnings Per Share(Adj)-Unit Curr	7.12	-3.63	-6.26	-20.26	5.95	0.00
Book Value-Unit Curr	58.66	52.06	49.77	48.70	65.26	59.39
Book Value(Adj)-Unit Curr	58.66	52.06	49.77	48.70	65.26	59.39

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