:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,147.30	696.30	391.98	815.06	448.39	252.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,147.30	696.30	391.98	815.06	448.39	252.06
Other Income	0.31	32.70	0.05	0.10	0.17	0.20
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1,147.61	729.00	392.03	815.16	448.56	252.26
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.32	5.31	9.08	9.60	40.90	0.00
Other Manufacturing Expenses	15.83	19.77	12.12	10.35	9.38	41.53
Employee Cost	114.21	111.77	101.88	84.72	53.53	26.91
Selling & Administrative Expenses	24.16	15.28	9.38	9.64	6.51	7.72
Miscellaneous Expenses	15.27	9.43	9.79	16.07	10.70	7.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	169.79	161.56	142.25	130.38	121.02	83.69
Operating Profit	977.82	567.44	249.78	684.78	327.54	168.57
Interest	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	977.82	567.44	249.78	684.78	327.54	168.57
Depreciation	3.20	4.22	4.68	2.90	1.55	1.36
Profit Before Tax	974.62	563.22	245.10	681.88	325.99	167.21
Tax	241.12	141.29	67.84	13.94	18.02	27.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.98	-2.30	-1.52	1.08	0.80	-2.01
Reported Net Profit	732.52	424.23	178.78	666.86	307.17	141.62
Extraordinary Items	0.02	24.38	-0.05	-0.39	0.00	0.00
Adjusted Net Profit	732.50	399.85	178.83	667.25	307.17	141.62
Adjustment below Net Profit	-0.68	-1.60	0.30	-2.30	-1.27	-0.26
P & L Balance brought forward	2,051.15	1,676.26	1,497.18	951.98	673.93	560.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	63.65	47.74	0.00	119.36	27.85	27.85
P & L Balance carried down	2,719.34	2,051.15	1,676.26	1,497.18	951.98	673.93
Dividend	0.00	0.00	0.00	79.57	0.00	27.85
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	80.00	80.00	60.00	100.00	50.00	35.00
Dividend Per Share(Rs)	0.80	4.00	3.00	5.00	2.50	1.75
Earnings Per Share-Unit Curr	4.60	26.66	11.23	41.90	19.30	8.90
Earnings Per Share(Adj)-Unit Curr	4.60	2.67	1.12	4.19	1.93	0.89
Book Value-Unit Curr	32.95	274.49	238.84	222.16	197.00	180.96
Book Value(Adj)-Unit Curr	32.95	27.45	23.88	22.22	19.70	18.10

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