:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	644.75	576.03	747.85	397.69	115.58	709.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	644.75	576.03	747.85	397.69	115.58	709.17
Other Income	18.89	18.74	18.91	13.18	109.89	9.60
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	663.64	594.77	766.76	410.87	225.47	718.77
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	1.87	6.71	4.73	5.53	1.23	36.34
Employee Cost	45.56	55.01	37.80	36.82	33.21	273.85
Selling & Administrative Expenses	23.69	19.52	17.20	26.22	22.13	104.34
Miscellaneous Expenses	3.07	3.74	4.72	60.38	3.59	22.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	74.19	84.98	64.44	128.95	60.15	437.08
Operating Profit	589.45	509.79	702.32	281.92	165.32	281.70
Interest	59.65	44.26	25.13	47.79	14.49	61.16
Gross Profit	529.80	465.53	677.19	234.13	150.83	220.54
Depreciation	14.13	13.10	11.57	11.39	12.90	12.68
Profit Before Tax	515.67	452.43	665.62	222.74	137.93	207.86
Tax	40.94	13.27	21.15	33.56	0.00	50.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-21.12	31.73	4.10	-4.30	-13.85	-1.29
Reported Net Profit	495.85	407.43	640.37	193.48	151.78	158.31
Extraordinary Items	0.01	-0.01	-0.01	-48.17	109.76	0.04
Adjusted Net Profit	495.84	407.44	640.38	241.65	42.02	158.27
Adjustment below Net Profit	-0.06	-0.66	0.05	1.99	-0.20	-12.84
P & L Balance brought forward	321.01	400.02	372.60	351.14	284.34	217.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	613.13	485.78	612.72	174.01	84.79	78.50
P & L Balance carried down	203.67	321.01	400.30	372.60	351.14	284.34
Dividend	613.13	485.78	612.72	174.01	84.52	71.78
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	6,900.00	2,750.00	3,500.00	1,000.00	500.00	450.00
Dividend Per Share(Rs)	69.00	55.00	70.00	20.00	10.00	9.00
Earnings Per Share-Unit Curr	13.92	45.93	72.86	22.19	17.96	19.85
Earnings Per Share(Adj)-Unit Curr	13.92	11.48	18.22	5.55	17.96	19.85
Book Value-Unit Curr	66.09	273.31	276.47	266.81	262.68	175.69
Book Value(Adj)-Unit Curr	66.09	68.33	69.12	66.70	262.68	175.69

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