:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,661.36	1,734.99	1,368.46	937.08	846.20	1,120.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,661.36	1,734.99	1,368.46	937.08	846.20	1,120.76
Other Income	29.82	38.75	28.89	12.96	9.40	1.87
Stock Adjustments	20.41	37.33	100.32	12.25	-144.39	162.43
Total Income	1,711.59	1,811.07	1,497.67	962.29	711.21	1,285.06
EXPENDITURE :
Raw Materials	1,032.04	1,146.47	897.14	537.41	393.61	834.15
Power & Fuel Cost	172.58	178.60	141.77	116.26	95.49	132.35
Other Manufacturing Expenses	175.05	152.58	120.77	83.20	83.40	153.99
Employee Cost	96.21	89.95	80.99	59.61	48.13	51.30
Selling & Administrative Expenses	54.90	57.22	48.72	36.26	29.28	32.36
Miscellaneous Expenses	8.56	6.18	5.70	13.22	12.19	11.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,539.33	1,630.99	1,295.10	845.97	662.09	1,215.35
Operating Profit	172.26	180.08	202.58	116.32	49.12	69.72
Interest	18.42	17.65	17.28	19.71	25.72	23.66
Gross Profit	153.84	162.43	185.30	96.61	23.40	46.06
Depreciation	30.98	28.12	26.96	30.23	25.72	23.92
Profit Before Tax	122.86	134.31	158.34	66.38	-2.32	22.14
Tax	31.54	34.62	27.04	11.92	0.06	4.34
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.31	-0.77	30.55	10.26	-5.72	-4.40
Reported Net Profit	91.63	100.45	100.75	44.19	3.34	22.21
Extraordinary Items	1.61	0.14	0.10	0.07	1.37	0.24
Adjusted Net Profit	90.02	100.31	100.65	44.12	1.97	21.97
Adjustment below Net Profit	0.18	-0.28	0.19	0.63	-0.84	-0.19
P & L Balance brought forward	315.64	229.66	134.80	89.93	87.38	65.36
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16.25	14.20	6.08	-0.05	-0.06	0.00
P & L Balance carried down	391.19	315.64	229.66	134.80	89.93	87.38
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 %	20.00	20.00	35.00	15.00	0.00	0.00
Dividend Per Share(Rs)	2.00	2.00	3.50	1.50	0.00	0.00
Earnings Per Share-Unit Curr	11.25	24.72	24.84	10.91	0.83	6.21
Earnings Per Share(Adj)-Unit Curr	11.25	12.36	12.42	5.46	0.42	3.11
Book Value-Unit Curr	88.31	158.07	136.82	113.40	102.40	101.23
Book Value(Adj)-Unit Curr	88.31	79.04	68.41	56.70	51.20	50.62

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