:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	3,208.68	2,642.92	2,407.03	2,681.11	2,482.35	2,344.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.33
Net Sales	3,208.68	2,642.92	2,407.03	2,681.11	2,482.35	2,343.68
Other Income	11.35	10.31	8.41	302.81	142.19	402.54
Stock Adjustments	175.87	-5.36	31.43	13.20	-33.91	43.05
Total Income	3,395.90	2,647.87	2,446.87	2,997.12	2,590.63	2,789.27
EXPENDITURE :
Raw Materials	2,657.66	1,968.10	1,767.64	2,211.06	1,848.10	1,878.65
Power & Fuel Cost	48.97	35.82	34.12	35.93	31.72	28.43
Other Manufacturing Expenses	167.19	127.62	96.97	33.08	110.51	101.87
Employee Cost	203.92	176.81	170.39	149.57	136.85	120.14
Selling & Administrative Expenses	161.14	124.66	103.19	123.75	124.61	119.19
Miscellaneous Expenses	8.83	24.83	15.06	518.08	144.31	396.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,247.71	2,457.84	2,187.36	3,071.47	2,396.08	2,645.23
Operating Profit	148.18	190.04	259.51	-74.35	194.55	144.04
Interest	4.99	4.82	19.27	22.29	22.15	18.98
Gross Profit	143.19	185.22	240.24	-96.64	172.40	125.06
Depreciation	53.85	49.96	44.05	48.04	43.71	36.99
Profit Before Tax	89.34	135.26	196.19	-144.68	128.69	88.07
Tax	22.71	34.30	50.04	18.51	42.28	28.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.74	-0.58	0.99	-3.18	2.97	-0.60
Reported Net Profit	65.89	101.53	145.16	-160.00	83.44	60.38
Extraordinary Items	3.64	-3.64	1.33	-0.62	-1.16	-0.58
Adjusted Net Profit	62.25	105.17	143.83	-159.38	84.60	60.96
Adjustment below Net Profit	-0.31	-0.02	-2.12	-2.75	-3.49	-2.67
P & L Balance brought forward	510.02	443.30	311.86	483.90	413.22	364.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11.60	34.80	11.60	9.28	9.28	9.28
P & L Balance carried down	564.00	510.02	443.30	311.86	483.90	413.22
Dividend	0.00	0.00	0.00	0.00	0.00	9.28
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	100.00	100.00	50.00	40.00	40.00
Dividend Per Share(Rs)	2.50	5.00	5.00	2.50	2.00	2.00
Earnings Per Share-Unit Curr	7.10	21.88	31.29	-34.49	17.98	13.01
Earnings Per Share(Adj)-Unit Curr	7.10	11.10	15.87	-17.49	9.12	6.60
Book Value-Unit Curr	79.05	141.67	127.29	98.96	172.80	166.99
Book Value(Adj)-Unit Curr	79.05	71.84	64.55	50.18	87.63	84.68

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