:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	191.14	157.36	134.85	134.25	125.68	119.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.04
Net Sales	191.14	157.36	134.85	134.25	125.68	117.80
Other Income	2.29	3.20	5.51	5.56	5.45	4.40
Stock Adjustments	-6.71	13.10	-0.29	4.69	-0.72	-6.34
Total Income	186.72	173.66	140.07	144.50	130.41	115.86
EXPENDITURE :
Raw Materials	105.75	111.35	89.42	80.37	72.28	68.36
Power & Fuel Cost	33.31	24.13	18.55	24.04	23.94	19.49
Other Manufacturing Expenses	6.29	4.35	3.69	4.66	4.53	3.51
Employee Cost	13.71	12.27	11.50	11.46	10.98	9.95
Selling & Administrative Expenses	3.87	2.39	2.10	2.17	2.07	2.24
Miscellaneous Expenses	1.75	1.58	1.76	2.10	1.98	2.61
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	164.68	156.07	127.02	124.80	115.78	106.18
Operating Profit	22.05	17.59	13.06	19.69	14.63	9.69
Interest	0.31	0.08	0.17	0.48	0.08	0.04
Gross Profit	21.74	17.51	12.89	19.21	14.55	9.65
Depreciation	1.92	2.08	1.49	1.37	1.31	1.15
Profit Before Tax	19.82	15.43	11.40	17.84	13.24	8.50
Tax	6.09	3.99	3.32	4.30	2.28	1.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.55	-0.91	-0.37	0.66	0.89	-0.86
Reported Net Profit	15.28	12.34	8.46	12.88	10.06	8.04
Extraordinary Items	0.98	1.50	2.91	3.01	3.26	2.00
Adjusted Net Profit	14.30	10.84	5.55	9.87	6.80	6.04
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-8.04
P & L Balance brought forward	111.26	104.97	103.85	98.27	91.12	85.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	66.55	6.05	7.34	7.29	2.91	-5.12
P & L Balance carried down	60.00	111.26	104.97	103.85	98.27	91.12
Dividend	66.55	6.05	0.00	0.00	0.00	2.42
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,000.00	100.00	100.00	100.00	100.00	40.00
Dividend Per Share(Rs)	100.00	10.00	10.00	10.00	10.00	4.00
Earnings Per Share-Unit Curr	25.26	20.39	13.98	21.29	16.63	13.28
Earnings Per Share(Adj)-Unit Curr	25.26	20.39	13.98	21.29	16.63	13.28
Book Value-Unit Curr	155.18	240.01	229.40	225.44	216.16	204.61
Book Value(Adj)-Unit Curr	155.18	240.01	229.40	225.44	216.16	204.61

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