:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,801.56	2,082.53	1,354.93	781.79	1,183.98	1,325.24
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,801.56	2,082.53	1,354.93	781.79	1,183.98	1,325.24
Other Income	51.48	30.52	16.65	19.32	22.73	23.06
Stock Adjustments	95.28	-13.75	-138.78	97.40	53.05	-0.52
Total Income	1,948.32	2,099.30	1,232.80	898.51	1,259.76	1,347.78
EXPENDITURE :
Raw Materials	712.26	621.43	381.89	298.45	384.29	446.40
Power & Fuel Cost	258.18	282.49	186.84	105.93	140.93	157.83
Other Manufacturing Expenses	402.77	414.33	295.70	219.36	292.70	293.32
Employee Cost	92.88	97.90	84.59	81.34	82.32	69.28
Selling & Administrative Expenses	61.09	88.03	75.54	43.01	39.61	38.66
Miscellaneous Expenses	29.79	30.54	26.00	23.55	30.34	23.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,556.97	1,534.72	1,050.56	771.64	970.19	1,028.88
Operating Profit	391.35	564.58	182.24	126.87	289.57	318.90
Interest	2.14	3.19	2.87	2.91	6.89	13.81
Gross Profit	389.21	561.39	179.37	123.96	282.68	305.09
Depreciation	43.81	45.25	40.83	37.60	35.00	33.78
Profit Before Tax	345.40	516.14	138.54	86.36	247.68	271.31
Tax	86.30	129.94	34.55	18.44	45.17	79.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.27	-0.34	0.89	-32.35	29.05	1.82
Reported Net Profit	259.37	386.54	103.10	100.27	173.46	190.00
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	259.37	386.54	103.10	100.27	173.46	190.00
Adjustment below Net Profit	8.95	-8.04	1.91	2.08	-4.84	-3.91
P & L Balance brought forward	428.87	166.14	176.89	199.77	156.38	89.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	137.84	115.77	115.76	125.23	125.23	118.92
P & L Balance carried down	559.35	428.87	166.14	176.89	199.77	156.38
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 %	250.00	300.00	125.00	125.00	200.00	200.00
Dividend Per Share(Rs)	5.00	6.00	2.50	2.50	4.00	20.00
Earnings Per Share-Unit Curr	43.08	64.21	17.13	16.66	28.81	150.67
Earnings Per Share(Adj)-Unit Curr	43.08	64.21	17.13	16.66	28.81	30.13
Book Value-Unit Curr	307.22	263.82	202.25	184.97	165.76	688.15
Book Value(Adj)-Unit Curr	307.22	263.82	202.25	184.97	165.76	137.63

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