:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,221.86	906.69	573.10	571.14	667.53	569.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	7.81
Net Sales	1,221.86	906.69	573.10	571.14	667.53	561.93
Other Income	15.51	6.60	3.99	8.62	4.33	7.94
Stock Adjustments	18.86	-16.41	-11.04	3.50	15.01	15.60
Total Income	1,256.23	896.88	566.05	583.26	686.87	585.47
EXPENDITURE :
Raw Materials	496.98	367.79	234.26	267.38	323.60	296.72
Power & Fuel Cost	51.27	36.24	24.79	24.76	28.07	26.01
Other Manufacturing Expenses	319.44	215.97	140.32	100.40	110.90	74.60
Employee Cost	35.91	31.98	26.27	26.03	26.86	22.24
Selling & Administrative Expenses	127.57	110.36	72.78	78.74	92.14	83.06
Miscellaneous Expenses	0.88	0.43	2.33	10.31	18.17	5.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,032.05	762.78	500.75	507.63	599.73	507.78
Operating Profit	224.18	134.09	65.29	75.62	87.13	77.69
Interest	28.50	25.77	25.87	37.30	43.94	44.31
Gross Profit	195.68	108.32	39.42	38.32	43.19	33.38
Depreciation	20.49	19.27	17.16	17.03	17.88	16.28
Profit Before Tax	175.19	89.05	22.26	21.29	25.31	17.10
Tax	43.18	20.48	10.36	4.72	8.79	1.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.66	3.34	-10.85	3.36	4.34	5.94
Reported Net Profit	129.34	65.24	22.75	13.22	12.19	9.43
Extraordinary Items	2.91	0.03	0.11	-0.01	0.00	0.00
Adjusted Net Profit	126.43	65.21	22.64	13.23	12.19	9.43
Adjustment below Net Profit	-2.39	-1.19	-1.19	-0.25	-0.25	0.00
P & L Balance brought forward	186.81	122.76	101.21	89.42	78.68	69.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	1.19	1.19	0.00
P & L Balance carried down	313.76	186.81	122.76	101.21	89.42	78.68
Dividend	0.00	0.00	0.00	0.00	0.00	1.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	20.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.40	2.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	21.65	54.61	19.05	11.07	10.20	7.89
Earnings Per Share(Adj)-Unit Curr	21.65	10.92	3.81	2.21	2.04	1.58
Book Value-Unit Curr	57.94	180.95	126.76	106.30	99.10	83.38
Book Value(Adj)-Unit Curr	57.94	36.19	25.35	21.26	19.82	16.68

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