:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	163,769.77	121,174.55	99,206.72	97,700.39	90,307.43	83,452.70
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	163,769.77	121,174.55	99,206.72	97,700.39	90,307.43	83,452.70
Other Income	4,010.91	5,045.21	6,167.77	7,652.28	1,928.49	5,070.60
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	167,780.68	126,219.76	105,374.49	105,352.67	92,235.92	88,523.30
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	102,541.04	70,566.82	56,406.90	57,642.87	55,563.30	50,663.73
Other Manufacturing Expenses	8,905.59	7,680.42	6,858.68	6,207.79	5,904.41	4,183.88
Employee Cost	6,131.71	5,966.94	5,460.87	5,697.62	5,780.25	5,658.47
Selling & Administrative Expenses	5,328.54	4,110.88	3,274.76	2,924.05	2,242.57	1,692.51
Miscellaneous Expenses	-488.68	-2,005.98	1,256.06	1,816.39	5,664.02	1,394.92
Less : Pre-operative Expenses Capitalised	1,515.31	1,162.77	1,448.59	3,652.70	3,720.91	1,765.63
Total Expenditure	120,902.89	85,156.31	71,808.68	70,636.02	71,433.64	61,827.88
Operating Profit	46,877.79	41,063.45	33,565.81	34,716.65	20,802.28	26,695.42
Interest	10,265.08	8,265.45	7,459.10	6,799.04	4,716.74	3,996.25
Gross Profit	36,612.71	32,798.00	26,106.71	27,917.61	16,085.54	22,699.17
Depreciation	13,136.71	12,058.24	10,411.80	8,622.85	7,254.36	7,098.86
Profit Before Tax	23,476.00	20,739.76	15,694.91	19,294.76	8,831.18	15,600.31
Tax	4,499.91	3,397.53	723.23	5,153.46	2,849.12	1,625.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1,779.36	1,060.24	1,202.16	4,028.49	-5,767.83	3,631.64
Reported Net Profit	17,196.73	16,281.99	13,769.52	10,112.81	11,749.89	10,343.17
Extraordinary Items	-251.97	-884.70	-2,155.43	-1,595.14	-1,370.76	-1,945.55
Adjusted Net Profit	17,448.70	17,166.69	15,924.95	11,707.95	13,120.65	12,288.72
Adjustment below Net Profit	-79.30	-93.05	-200.07	-792.20	-586.09	-365.43
P & L Balance brought forward	16,247.42	6,394.35	3,664.48	3,022.42	2,508.57	2,342.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6,401.51	6,335.87	11,260.06	8,678.55	10,649.95	9,811.28
P & L Balance carried down	26,963.34	16,247.42	5,973.87	3,664.48	3,022.42	2,508.57
Dividend	4,121.08	3,878.67	2,909.00	494.73	2,951.88	4,221.68
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	72.50	70.00	61.50	31.50	60.80	51.20
Dividend Per Share(Rs)	7.25	7.00	6.15	3.15	6.08	5.12
Earnings Per Share-Unit Curr	17.73	16.79	14.20	10.22	11.88	12.54
Earnings Per Share(Adj)-Unit Curr	17.73	16.79	14.20	10.22	11.88	10.45
Book Value-Unit Curr	143.23	132.69	122.71	114.78	108.55	123.43
Book Value(Adj)-Unit Curr	143.23	132.69	122.71	114.78	108.55	102.86

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