:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	4,303.87	3,828.09	2,227.15	2,782.07	2,874.10	1,974.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	41.08
Net Sales	4,303.87	3,828.09	2,227.15	2,782.07	2,874.10	1,933.37
Other Income	18.14	26.87	9.45	12.42	14.13	11.09
Stock Adjustments	-18.19	37.14	24.11	41.60	-13.56	13.51
Total Income	4,303.82	3,892.10	2,260.71	2,836.09	2,874.67	1,957.97
EXPENDITURE :
Raw Materials	3,361.24	2,739.52	1,502.75	2,154.44	2,261.07	1,493.97
Power & Fuel Cost	327.28	253.20	168.23	194.69	151.30	117.26
Other Manufacturing Expenses	204.82	184.27	119.70	125.01	108.29	85.82
Employee Cost	92.13	85.87	67.14	74.66	63.24	48.75
Selling & Administrative Expenses	61.86	65.69	43.18	50.59	58.02	42.82
Miscellaneous Expenses	6.37	5.59	2.92	2.15	2.11	1.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4,053.70	3,334.14	1,903.92	2,601.54	2,644.03	1,790.32
Operating Profit	250.11	557.97	356.80	234.54	230.64	167.64
Interest	59.38	36.00	58.81	61.29	54.70	44.10
Gross Profit	190.73	521.97	297.99	173.25	175.94	123.54
Depreciation	68.65	63.38	58.36	51.27	44.97	30.82
Profit Before Tax	122.08	458.59	239.63	121.98	130.97	92.72
Tax	35.56	140.11	61.38	21.29	28.30	19.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.38	15.76	12.42	-20.78	17.82	13.25
Reported Net Profit	89.90	302.73	165.83	121.47	84.85	59.78
Extraordinary Items	0.16	1.22	0.12	-0.03	1.63	-0.14
Adjusted Net Profit	89.74	301.51	165.71	121.50	83.22	59.92
Adjustment below Net Profit	-14.85	-0.40	0.29	-0.42	-0.02	0.31
P & L Balance brought forward	880.94	587.51	421.38	300.33	215.50	155.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.43	8.90	0.00	0.00	0.00	0.00
P & L Balance carried down	951.55	880.94	587.51	421.38	300.33	215.50
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 %	15.00	10.00	20.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.15	0.20	0.40	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.03	13.44	7.51	5.53	3.90	13.74
Earnings Per Share(Adj)-Unit Curr	2.03	6.72	3.76	2.77	1.95	1.37
Book Value-Unit Curr	24.79	48.14	34.42	26.99	21.60	88.48
Book Value(Adj)-Unit Curr	24.79	24.07	17.21	13.50	10.80	8.85

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