:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	601.29	575.52	465.77	325.86	310.55
Excise Duty	0.00	0.00	0.00	0.00	46.23
Net Sales	601.29	575.52	465.77	325.86	264.32
Other Income	0.33	0.29	0.06	0.21	0.07
Stock Adjustments	-6.24	7.33	4.77	1.07	15.84
Total Income	595.38	583.14	470.60	327.14	280.23
EXPENDITURE :
Raw Materials	468.10	462.87	356.15	248.38	212.83
Power & Fuel Cost	15.24	13.18	13.88	12.32	10.70
Other Manufacturing Expenses	21.27	22.24	23.82	21.16	34.44
Employee Cost	16.84	17.99	15.70	14.30	10.96
Selling & Administrative Expenses	25.63	34.26	15.27	7.16	6.07
Miscellaneous Expenses	0.22	0.15	0.20	0.02	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	547.30	550.69	425.03	303.34	275.00
Operating Profit	48.08	32.44	45.57	23.81	5.24
Interest	14.79	10.67	10.44	10.28	2.42
Gross Profit	33.29	21.77	35.13	13.53	2.82
Depreciation	15.49	12.45	12.21	10.58	8.80
Profit Before Tax	17.80	9.32	22.92	2.95	-5.98
Tax	2.60	0.66	0.50	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.50	3.17	0.78	0.86	0.50
Reported Net Profit	12.71	5.50	21.64	2.09	-6.48
Extraordinary Items	0.00	0.00	0.00	0.00	0.02
Adjusted Net Profit	12.71	5.50	21.64	2.09	-6.50
Adjustment below Net Profit	-0.33	0.05	0.07	22.21	6.48
P & L Balance brought forward	128.35	125.08	103.37	0.00	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	2.28	0.00	-79.07	0.00
P & L Balance carried down	140.73	128.35	125.08	103.37	0.00
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	30.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	3.00	0.00	0.00
Earnings Per Share-Unit Curr	16.01	7.25	28.53	2.76	0.00
Earnings Per Share(Adj)-Unit Curr	16.01	7.14	28.10	2.76	0.00
Book Value-Unit Curr	211.70	179.23	174.91	146.29	25,460.04
Book Value(Adj)-Unit Curr	211.70	176.53	172.28	146.29	25,460.04

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