:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	938.82	750.77	665.05	623.51	497.28	403.55
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	938.82	750.77	665.05	623.51	497.28	403.55
Other Income	112.88	107.86	85.16	68.41	36.02	6.51
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1,051.70	858.63	750.21	691.92	533.30	410.06
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.44	0.77	0.69	2.88	2.92	2.86
Other Manufacturing Expenses	246.33	154.80	118.25	169.00	151.51	7.65
Employee Cost	399.22	262.85	198.72	254.84	221.72	188.78
Selling & Administrative Expenses	20.37	12.62	9.32	19.54	30.81	154.96
Miscellaneous Expenses	15.10	7.64	4.73	11.49	76.00	240.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	682.46	438.68	331.71	457.74	482.97	594.75
Operating Profit	369.25	419.95	418.50	234.18	50.33	-184.69
Interest	4.68	5.40	6.66	3.28	0.00	0.00
Gross Profit	364.57	414.55	411.84	230.90	50.33	-184.69
Depreciation	19.27	11.90	15.87	20.92	4.00	2.80
Profit Before Tax	345.30	402.65	395.97	209.98	46.33	-187.49
Tax	91.99	98.05	74.45	31.08	3.62	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-18.88	-5.22	34.81	32.70	30.12	-115.04
Reported Net Profit	272.19	309.82	286.71	146.21	12.59	-72.44
Extraordinary Items	-3.32	0.25	0.88	-5.66	0.00	0.05
Adjusted Net Profit	275.51	309.57	285.83	151.87	12.59	-72.49
Adjustment below Net Profit	-120.56	0.43	-1.83	-13.00	-0.68	-0.96
P & L Balance brought forward	309.41	44.67	-240.22	-344.55	-356.46	-283.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.11	45.52	0.00	28.88	0.00	0.00
P & L Balance carried down	454.92	309.41	44.67	-240.22	-344.55	-356.46
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 %	200.00	20.00	150.00	100.00	0.00	0.00
Dividend Per Share(Rs)	20.00	2.00	15.00	10.00	0.00	0.00
Earnings Per Share-Unit Curr	89.01	101.41	94.57	50.63	4.40	0.00
Earnings Per Share(Adj)-Unit Curr	44.51	50.71	47.29	25.32	4.40	0.00
Book Value-Unit Curr	675.11	619.30	533.26	95.06	56.20	-312.99
Book Value(Adj)-Unit Curr	337.56	309.65	266.63	47.53	56.20	-312.99

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