:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	372.01	322.46	187.33	230.56	255.13	242.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	6.81
Net Sales	372.01	322.46	187.33	230.56	255.13	235.92
Other Income	0.35	0.71	0.34	1.54	1.10	2.89
Stock Adjustments	-2.54	9.32	0.47	2.13	8.47	-4.90
Total Income	369.82	332.49	188.14	234.23	264.70	233.91
EXPENDITURE :
Raw Materials	289.69	261.17	137.84	173.01	203.92	178.45
Power & Fuel Cost	15.04	13.94	10.49	12.36	12.51	13.02
Other Manufacturing Expenses	12.86	12.50	4.62	6.37	7.97	7.09
Employee Cost	15.76	13.95	12.10	13.90	13.16	12.53
Selling & Administrative Expenses	9.50	7.04	5.13	6.75	5.80	5.58
Miscellaneous Expenses	6.37	4.25	2.30	4.61	4.39	2.91
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	349.22	312.85	172.48	217.00	247.75	219.58
Operating Profit	20.60	19.64	15.66	17.23	16.95	14.33
Interest	8.91	7.60	7.44	6.74	6.99	6.38
Gross Profit	11.69	12.04	8.22	10.49	9.96	7.95
Depreciation	3.05	3.39	5.09	5.11	4.31	3.59
Profit Before Tax	8.64	8.65	3.13	5.38	5.65	4.36
Tax	2.88	2.47	1.18	2.06	1.14	0.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.21	0.01	-0.23	-0.38	0.48	0.56
Reported Net Profit	5.97	6.17	2.18	3.70	4.03	3.71
Extraordinary Items	-0.98	0.01	0.00	0.00	-0.03	0.00
Adjusted Net Profit	6.95	6.16	2.18	3.70	4.06	3.71
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.06	0.00
P & L Balance brought forward	40.87	34.70	32.52	28.84	24.87	21.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	46.84	40.87	34.70	32.54	28.84	24.87
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.75	0.77	0.27	0.46	0.50	0.46
Earnings Per Share(Adj)-Unit Curr	0.75	0.77	0.27	0.46	0.50	0.46
Book Value-Unit Curr	8.14	7.41	6.61	6.31	5.86	5.36
Book Value(Adj)-Unit Curr	8.14	7.41	6.61	6.31	5.86	5.36

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