:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	395.66	323.41	252.59	272.16	274.39	221.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	5.08
Net Sales	395.66	323.41	252.59	272.16	274.39	215.99
Other Income	1.33	1.19	1.54	1.15	0.93	0.70
Stock Adjustments	1.65	12.43	0.35	0.00	-1.97	6.43
Total Income	398.64	337.03	254.48	273.31	273.35	223.12
EXPENDITURE :
Raw Materials	308.34	256.46	174.77	186.55	197.37	155.06
Power & Fuel Cost	0.32	10.27	8.93	10.66	10.69	9.07
Other Manufacturing Expenses	18.39	7.19	15.46	19.32	18.19	15.72
Employee Cost	20.43	18.56	16.61	18.58	17.29	15.40
Selling & Administrative Expenses	9.43	13.36	9.90	14.42	13.69	13.62
Miscellaneous Expenses	17.04	1.69	1.72	2.27	0.73	0.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	373.96	307.53	227.38	251.80	257.96	209.29
Operating Profit	24.69	29.50	27.10	21.50	15.39	13.83
Interest	8.95	5.73	5.25	6.70	6.63	5.25
Gross Profit	15.74	23.77	21.85	14.80	8.76	8.58
Depreciation	4.20	4.16	4.10	4.11	3.98	3.61
Profit Before Tax	11.54	19.61	17.75	10.69	4.78	4.97
Tax	3.67	5.06	5.36	2.98	1.70	1.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.64	-0.53	-0.27	-2.09	0.32	0.05
Reported Net Profit	8.51	15.07	12.66	9.80	2.77	3.43
Extraordinary Items	-2.64	-0.05	-0.02	-0.06	-0.04	0.00
Adjusted Net Profit	11.15	15.12	12.68	9.86	2.81	3.43
Adjustment below Net Profit	-6.76	0.03	-0.18	-0.05	-0.02	0.00
P & L Balance brought forward	74.02	52.41	41.93	34.18	34.14	32.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.00	2.00	2.00	2.00	2.71	2.00
P & L Balance carried down	73.77	65.51	52.41	41.93	34.18	34.14
Dividend	0.00	0.00	0.00	0.00	0.00	0.71
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	15.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.30
Earnings Per Share-Unit Curr	3.27	5.80	5.36	4.15	1.17	1.45
Earnings Per Share(Adj)-Unit Curr	3.27	5.80	4.87	3.77	1.06	1.32
Book Value-Unit Curr	45.58	41.59	39.35	34.07	29.95	29.08
Book Value(Adj)-Unit Curr	45.58	41.59	35.77	30.97	27.23	26.44

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