:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	129,006.62	129,021.35	84,132.92	60,435.97	70,610.92	60,519.37
Excise Duty	0.00	0.00	0.00	0.00	0.00	902.55
Net Sales	129,006.62	129,021.35	84,132.92	60,435.97	70,610.92	59,616.82
Other Income	3,695.03	1,845.44	1,989.70	404.12	2,667.36	763.66
Stock Adjustments	1,142.06	1,820.87	-2,176.56	564.40	554.33	-545.36
Total Income	133,843.71	132,687.66	83,946.06	61,404.49	73,832.61	59,835.12
EXPENDITURE :
Raw Materials	61,478.80	39,346.01	22,445.88	18,970.13	21,648.14	17,524.84
Power & Fuel Cost	5,875.69	4,663.69	3,746.26	3,104.40	3,033.34	2,925.20
Other Manufacturing Expenses	17,158.66	12,981.69	11,056.12	10,751.01	9,861.44	8,870.77
Employee Cost	6,616.29	6,365.80	5,741.94	5,036.62	5,131.06	4,918.54
Selling & Administrative Expenses	12,527.12	14,791.02	9,251.10	7,024.02	7,925.02	7,027.64
Miscellaneous Expenses	4,457.82	4,651.12	4,405.88	4,627.33	4,179.52	5,728.46
Less : Pre-operative Expenses Capitalised	4,519.34	2,458.09	1,321.24	1,671.13	799.70	336.66
Total Expenditure	103,595.04	80,341.24	55,325.94	47,842.38	50,978.82	46,658.79
Operating Profit	30,248.67	52,346.42	28,620.12	13,562.11	22,853.79	13,176.33
Interest	3,792.14	2,792.08	4,541.02	3,031.01	2,823.58	2,810.62
Gross Profit	26,456.53	49,554.34	24,079.10	10,531.10	20,030.21	10,365.71
Depreciation	5,434.61	5,463.69	5,469.26	3,920.12	3,802.96	3,727.46
Profit Before Tax	21,021.92	44,090.65	18,609.84	6,610.98	16,227.25	6,638.25
Tax	4,928.05	11,611.94	-1,329.78	1,787.95	6,297.11	1,586.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	598.76	-532.47	2,861.65	-1,920.77	-603.05	881.92
Reported Net Profit	15,495.11	33,011.18	17,077.97	6,743.80	10,533.19	4,169.55
Extraordinary Items	-526.75	-26.22	833.21	-1,214.59	294.43	-1,956.60
Adjusted Net Profit	16,021.86	33,037.40	16,244.76	7,958.39	10,238.76	6,126.15
Adjustment below Net Profit	210.31	14.57	-256.02	-842.07	-392.62	3,221.01
P & L Balance brought forward	76,498.67	46,480.00	30,803.97	27,694.90	18,700.25	12,280.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6,233.11	3,007.08	1,145.92	1,489.67	1,145.92	971.22
P & L Balance carried down	85,970.98	76,498.67	46,480.00	32,106.96	27,694.90	18,700.25
Dividend	0.00	0.00	0.00	0.00	0.00	1,144.75
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	360.00	510.00	250.00	100.00	130.00	100.00
Dividend Per Share(Rs)	3.60	51.00	25.00	10.00	13.00	10.00
Earnings Per Share-Unit Curr	12.68	270.06	142.46	58.84	91.90	36.38
Earnings Per Share(Adj)-Unit Curr	12.68	27.01	14.25	5.89	9.19	3.64
Book Value-Unit Curr	109.71	1,019.17	785.21	652.21	614.24	535.82
Book Value(Adj)-Unit Curr	109.71	101.92	78.53	65.23	61.43	53.58

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