:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	305.99	250.43	230.59	376.30	342.92	384.87
Excise Duty	0.00	0.00	0.00	0.15	0.19	0.49
Net Sales	305.99	250.43	230.59	376.15	342.73	384.38
Other Income	0.42	0.43	2.15	1.90	1.38	0.94
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	306.41	250.86	232.74	378.05	344.11	385.32
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.59	0.55	0.51	0.59	0.62	0.61
Other Manufacturing Expenses	257.05	208.41	195.91	327.34	299.29	341.19
Employee Cost	14.11	12.44	12.49	14.76	13.90	13.19
Selling & Administrative Expenses	14.14	13.61	12.69	15.16	13.99	13.43
Miscellaneous Expenses	0.00	0.12	0.00	0.84	0.10	0.38
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	285.89	235.14	221.60	358.69	327.90	368.80
Operating Profit	20.52	15.71	11.14	19.35	16.21	16.53
Interest	8.28	6.30	6.86	7.49	5.78	7.38
Gross Profit	12.24	9.41	4.28	11.86	10.43	9.15
Depreciation	2.84	3.73	3.10	3.11	3.40	3.14
Profit Before Tax	9.40	5.68	1.18	8.75	7.03	6.01
Tax	2.86	1.75	-0.12	2.47	2.66	2.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.76	-0.33	-0.13	-0.10	-0.16	0.11
Reported Net Profit	5.77	4.26	1.43	6.39	4.53	3.87
Extraordinary Items	0.10	0.24	0.01	-0.54	0.23	0.30
Adjusted Net Profit	5.67	4.02	1.42	6.93	4.30	3.57
Adjustment below Net Profit	0.15	-0.04	0.00	0.00	0.00	0.00
P & L Balance brought forward	48.74	44.52	43.09	36.70	32.17	28.30
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	54.66	48.74	44.52	43.09	36.70	32.17
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	1.15	0.85	0.28	1.27	0.90	0.77
Earnings Per Share(Adj)-Unit Curr	1.07	0.79	0.26	1.18	0.83	0.71
Book Value-Unit Curr	20.89	19.71	18.87	18.58	17.31	16.41
Book Value(Adj)-Unit Curr	19.35	18.26	17.49	17.22	16.04	15.20

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