:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	572.42	259.32	226.70	403.31	407.90	428.51
Excise Duty	89.86	46.33	45.75	80.96	85.55	77.89
Net Sales	482.56	212.99	180.95	322.35	322.35	350.62
Other Income	0.91	0.17	1.46	1.89	2.96	1.90
Stock Adjustments	10.37	8.49	1.79	0.22	5.85	-2.73
Total Income	493.84	221.65	184.20	324.46	331.16	349.79
EXPENDITURE :
Raw Materials	302.56	135.21	106.83	172.23	26.25	68.77
Power & Fuel Cost	18.43	8.56	6.36	10.51	10.29	10.81
Other Manufacturing Expenses	15.57	7.55	4.91	8.24	153.17	106.35
Employee Cost	13.40	11.46	9.14	9.74	8.63	7.11
Selling & Administrative Expenses	86.09	49.62	58.30	84.99	82.67	93.21
Miscellaneous Expenses	2.12	1.89	2.00	1.56	5.59	3.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	438.17	214.28	187.54	287.27	286.60	289.32
Operating Profit	55.68	7.38	-3.36	37.19	44.57	60.47
Interest	9.09	9.40	11.71	8.62	7.87	8.78
Gross Profit	46.59	-2.02	-15.07	28.57	36.70	51.69
Depreciation	9.01	8.98	5.72	4.76	4.70	4.26
Profit Before Tax	37.58	-11.00	-20.79	23.81	32.00	47.43
Tax	0.00	3.08	2.47	7.80	11.74	21.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.53	-3.11	-5.22	-0.96	0.13	0.99
Reported Net Profit	27.04	-10.97	-18.04	16.96	20.14	25.23
Extraordinary Items	0.00	-0.50	0.00	0.05	0.22	0.27
Adjusted Net Profit	27.04	-10.47	-18.04	16.91	19.92	24.96
Adjustment below Net Profit	0.00	0.00	-0.03	-0.92	-0.98	-0.86
P & L Balance brought forward	118.12	129.09	147.13	135.96	120.92	100.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.81	0.00	0.00	4.87	4.13	4.13
P & L Balance carried down	143.34	118.12	129.06	147.13	135.96	120.92
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 %	5.00	0.00	0.00	0.00	15.00	15.00
Dividend Per Share(Rs)	0.25	0.00	0.00	0.00	1.50	1.50
Earnings Per Share-Unit Curr	3.67	-1.57	-5.55	5.22	6.20	9.17
Earnings Per Share(Adj)-Unit Curr	3.65	-1.56	-5.47	2.57	3.05	4.52
Book Value-Unit Curr	49.26	44.42	93.61	99.17	95.74	58.52
Book Value(Adj)-Unit Curr	49.03	44.21	92.18	48.82	47.14	28.81

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