:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,005.25	779.82	477.90	575.69	580.69	499.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,005.25	779.82	477.90	575.69	580.69	499.13
Other Income	22.12	14.19	11.21	9.62	8.70	6.34
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1,027.37	794.01	489.11	585.31	589.39	505.47
EXPENDITURE :
Raw Materials	321.06	186.35	122.22	155.81	135.31	162.76
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	590.23	535.46	297.94	340.79	358.23	246.01
Employee Cost	31.09	18.32	10.94	13.41	9.42	8.98
Selling & Administrative Expenses	16.45	9.49	6.82	8.47	6.63	7.77
Miscellaneous Expenses	3.22	1.80	3.97	2.20	9.13	7.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	962.05	751.42	441.89	520.68	518.72	433.07
Operating Profit	65.32	42.59	47.22	64.63	70.67	72.40
Interest	17.46	20.43	18.95	22.68	23.24	18.57
Gross Profit	47.86	22.16	28.27	41.95	47.43	53.83
Depreciation	9.10	7.97	6.11	7.16	6.38	6.79
Profit Before Tax	38.76	14.19	22.16	34.79	41.05	47.04
Tax	11.80	5.17	7.49	15.36	13.82	34.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.97	0.66	-0.86	0.13	2.88	-0.93
Reported Net Profit	25.99	8.36	15.53	19.30	24.35	13.48
Extraordinary Items	-0.92	0.00	-0.12	-0.01	-0.02	-0.16
Adjusted Net Profit	26.91	8.36	15.65	19.31	24.37	13.64
Adjustment below Net Profit	-12.07	0.19	0.02	1.16	-2.28	0.04
P & L Balance brought forward	195.63	187.08	171.54	151.08	129.04	110.32
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	1.36
P & L Balance carried down	209.55	195.63	187.09	171.54	151.11	122.48
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	5.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.50
Earnings Per Share-Unit Curr	6.94	2.28	6.57	8.54	10.77	5.96
Earnings Per Share(Adj)-Unit Curr	6.94	2.28	4.96	6.44	8.12	4.49
Book Value-Unit Curr	88.88	83.52	109.42	103.45	94.41	81.74
Book Value(Adj)-Unit Curr	88.88	83.52	82.53	78.02	71.20	61.64

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