:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	5,287.20	5,032.30	3,185.17	2,724.25	3,193.81	3,104.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	77.51
Net Sales	5,287.20	5,032.30	3,185.17	2,724.25	3,193.81	3,026.61
Other Income	58.94	30.50	21.28	11.93	10.03	8.02
Stock Adjustments	106.70	-8.14	-6.72	-13.13	-56.83	7.28
Total Income	5,452.84	5,054.66	3,199.73	2,723.05	3,147.01	3,041.91
EXPENDITURE :
Raw Materials	4,405.68	3,836.28	2,288.14	2,343.88	2,821.20	2,625.95
Power & Fuel Cost	64.90	53.58	41.72	46.55	47.49	40.35
Other Manufacturing Expenses	28.99	24.94	21.37	22.12	21.59	20.02
Employee Cost	54.72	48.31	45.68	41.69	39.66	39.50
Selling & Administrative Expenses	140.49	135.97	92.55	81.03	83.61	80.13
Miscellaneous Expenses	38.33	18.52	19.00	27.35	30.08	31.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4,733.11	4,117.61	2,508.46	2,562.61	3,043.63	2,837.62
Operating Profit	719.74	937.05	691.28	160.42	103.38	204.28
Interest	6.25	7.38	8.35	6.49	3.94	4.60
Gross Profit	713.49	929.67	682.93	153.93	99.44	199.68
Depreciation	46.60	41.85	39.14	36.03	23.27	20.75
Profit Before Tax	666.89	887.82	643.79	117.90	76.17	178.93
Tax	167.61	225.56	167.76	29.95	23.36	61.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.14	-1.00	-1.47	-14.71	3.60	1.07
Reported Net Profit	498.14	663.26	477.49	102.65	49.21	116.12
Extraordinary Items	25.58	15.08	0.71	0.62	0.15	0.32
Adjusted Net Profit	472.56	648.18	476.78	102.03	49.06	115.80
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-6.87
P & L Balance brought forward	265.02	206.89	67.01	64.16	92.31	98.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	419.24	605.13	337.61	99.81	77.35	115.40
P & L Balance carried down	343.92	265.02	206.89	67.01	64.16	92.31
Dividend	0.00	0.00	0.00	0.00	0.00	9.65
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	550.00	450.00	150.00	55.00	30.00	45.00
Dividend Per Share(Rs)	11.00	18.00	15.00	5.50	3.00	4.50
Earnings Per Share-Unit Curr	26.49	70.54	50.79	10.64	5.10	12.03
Earnings Per Share(Adj)-Unit Curr	26.49	35.27	25.40	5.32	2.55	6.02
Book Value-Unit Curr	98.06	161.20	113.26	69.82	66.57	66.90
Book Value(Adj)-Unit Curr	98.06	80.60	56.63	34.91	33.29	33.45

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