:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	5,417.41	4,788.19	4,573.06	4,977.09	6,673.14	4,716.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	8.94
Net Sales	5,417.41	4,788.19	4,573.06	4,977.09	6,673.14	4,707.45
Other Income	83.32	72.42	84.45	52.63	65.43	53.19
Stock Adjustments	45.56	-22.42	269.70	-87.97	216.71	-0.11
Total Income	5,546.29	4,838.19	4,927.21	4,941.75	6,955.28	4,760.53
EXPENDITURE :
Raw Materials	3,759.81	3,257.04	3,266.24	3,243.41	4,930.56	3,104.36
Power & Fuel Cost	10.85	14.34	9.71	11.98	13.00	10.68
Other Manufacturing Expenses	141.61	196.96	290.44	387.39	527.98	366.08
Employee Cost	419.09	395.44	388.28	396.02	356.66	317.88
Selling & Administrative Expenses	685.24	532.16	484.59	491.62	570.19	497.48
Miscellaneous Expenses	88.85	131.92	101.97	151.77	143.11	206.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5,105.44	4,527.87	4,541.23	4,682.18	6,541.50	4,503.26
Operating Profit	440.85	310.33	385.99	259.56	413.78	257.27
Interest	47.70	68.67	75.55	169.16	115.88	58.86
Gross Profit	393.15	241.66	310.44	90.40	297.90	198.41
Depreciation	75.42	63.04	69.26	68.01	38.46	33.94
Profit Before Tax	317.73	178.62	241.18	22.39	259.44	164.47
Tax	51.79	53.22	47.61	1.19	80.30	100.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	35.43	-11.39	9.92	21.33	12.07	-19.77
Reported Net Profit	230.51	136.79	183.64	-0.13	167.07	83.62
Extraordinary Items	4.48	-1.66	26.14	0.00	-0.20	-34.17
Adjusted Net Profit	226.03	138.45	157.50	-0.13	167.27	117.79
Adjustment below Net Profit	2.07	5.46	6.95	-15.91	-11.64	-1.70
P & L Balance brought forward	615.77	435.68	262.23	314.12	194.45	140.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	33.82	-37.85	17.14	35.85	35.75	28.40
P & L Balance carried down	814.52	615.77	435.68	262.23	314.12	194.45
Dividend	0.00	0.00	0.00	0.00	0.00	35.71
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	150.00	0.00	0.00	175.00	175.00
Dividend Per Share(Rs)	4.00	3.00	0.00	0.00	3.50	3.50
Earnings Per Share-Unit Curr	20.03	11.91	16.03	-0.01	16.32	8.20
Earnings Per Share(Adj)-Unit Curr	17.76	10.56	14.21	-0.01	14.12	7.09
Book Value-Unit Curr	170.41	151.88	140.10	121.24	105.24	92.57
Book Value(Adj)-Unit Curr	151.11	134.67	124.23	107.50	91.04	80.08

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