:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,418.50	1,265.74	731.05	928.73	932.32	789.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	15.82
Net Sales	1,418.50	1,265.74	731.05	928.73	932.32	773.99
Other Income	29.06	24.02	26.80	30.14	29.61	67.95
Stock Adjustments	96.94	-46.02	53.60	37.52	27.25	-7.66
Total Income	1,544.50	1,243.74	811.45	996.39	989.18	834.28
EXPENDITURE :
Raw Materials	1,089.57	878.89	547.66	663.72	688.16	538.17
Power & Fuel Cost	11.56	9.84	7.26	9.22	8.87	7.38
Other Manufacturing Expenses	62.52	38.10	27.95	35.70	27.68	25.42
Employee Cost	147.38	134.52	102.66	115.77	102.71	91.65
Selling & Administrative Expenses	65.90	57.94	44.35	56.07	53.02	49.71
Miscellaneous Expenses	18.92	13.50	16.08	15.35	18.51	17.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,395.84	1,132.80	745.96	895.83	898.95	729.36
Operating Profit	148.66	110.93	65.48	100.55	90.24	104.91
Interest	24.37	24.32	19.13	22.66	19.93	22.92
Gross Profit	124.29	86.61	46.35	77.89	70.31	81.99
Depreciation	12.93	12.05	9.69	8.97	8.38	9.31
Profit Before Tax	111.36	74.56	36.66	68.92	61.93	72.68
Tax	26.76	18.72	7.06	11.58	12.74	15.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.38	0.26	3.54	11.71	7.66	-3.32
Reported Net Profit	83.22	55.58	26.05	45.62	41.53	60.97
Extraordinary Items	0.01	-0.06	0.90	1.14	1.87	37.53
Adjusted Net Profit	83.21	55.64	25.15	44.48	39.66	23.44
Adjustment below Net Profit	-1.93	-0.59	0.94	-3.17	-0.38	0.69
P & L Balance brought forward	262.29	210.13	183.13	154.81	115.07	53.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16.95	2.83	0.00	14.13	1.41	0.00
P & L Balance carried down	326.63	262.29	210.13	183.13	154.81	115.07
Dividend	0.00	0.00	0.00	7.06	0.00	1.41
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	400.00	300.00	50.00	125.00	125.00	25.00
Dividend Per Share(Rs)	40.00	30.00	5.00	12.50	12.50	2.50
Earnings Per Share-Unit Curr	147.26	98.34	46.09	80.72	73.48	107.88
Earnings Per Share(Adj)-Unit Curr	73.63	49.17	23.05	40.36	36.74	53.94
Book Value-Unit Curr	2,437.72	1,987.68	1,720.35	1,336.82	1,330.53	1,223.42
Book Value(Adj)-Unit Curr	1,218.87	993.84	860.18	668.42	665.27	611.71

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