:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	4,040.54	3,559.95	1,749.42	1,563.34	2,041.19	1,557.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	38.97
Net Sales	4,040.54	3,559.95	1,749.42	1,563.34	2,041.19	1,518.19
Other Income	12.40	13.03	16.32	22.11	17.38	13.39
Stock Adjustments	24.67	34.51	-16.71	7.09	49.85	33.97
Total Income	4,077.61	3,607.49	1,749.03	1,592.54	2,108.42	1,565.55
EXPENDITURE :
Raw Materials	2,688.31	2,221.65	1,082.37	973.35	1,353.71	937.68
Power & Fuel Cost	103.01	82.40	53.19	52.44	59.57	50.52
Other Manufacturing Expenses	306.26	305.56	130.88	107.03	118.75	118.22
Employee Cost	283.72	235.80	152.94	156.14	188.27	136.42
Selling & Administrative Expenses	215.11	280.88	104.57	98.48	112.31	94.87
Miscellaneous Expenses	26.00	15.39	5.00	11.79	12.45	14.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,622.41	3,141.68	1,528.95	1,399.24	1,845.06	1,351.96
Operating Profit	455.20	465.81	220.07	193.31	263.35	213.59
Interest	83.54	85.42	83.93	88.67	92.54	63.94
Gross Profit	371.66	380.39	136.14	104.64	170.81	149.65
Depreciation	80.44	76.87	72.31	71.94	61.92	52.57
Profit Before Tax	291.22	303.52	63.83	32.70	108.89	97.08
Tax	95.14	89.62	4.54	-2.18	6.86	4.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.28	8.44	10.04	11.43	19.67	17.65
Reported Net Profit	193.80	205.46	49.25	23.45	82.36	75.09
Extraordinary Items	-0.03	0.41	0.56	0.14	-0.06	0.63
Adjusted Net Profit	193.83	205.05	48.69	23.31	82.42	74.46
Adjustment below Net Profit	-2.66	-2.57	0.26	-0.99	-0.23	0.62
P & L Balance brought forward	187.46	36.94	11.24	78.65	79.13	64.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	217.20	52.37	23.81	89.87	82.60	61.30
P & L Balance carried down	161.40	187.46	36.94	11.24	78.65	79.13
Dividend	0.00	0.00	0.00	0.00	0.00	6.22
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	75.00	20.00	0.00	40.00	40.00
Dividend Per Share(Rs)	1.00	3.75	2.00	0.00	4.00	4.00
Earnings Per Share-Unit Curr	12.38	65.81	31.55	15.04	52.83	48.27
Earnings Per Share(Adj)-Unit Curr	12.38	13.16	3.16	1.50	5.28	4.83
Book Value-Unit Curr	69.13	287.98	446.20	413.82	389.42	341.64
Book Value(Adj)-Unit Curr	69.13	57.60	44.62	41.39	38.94	34.17

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