:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	2,319.52	1,751.31	1,425.98	1,601.59	1,851.45	1,691.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	41.84
Net Sales	2,319.52	1,751.31	1,425.98	1,601.59	1,851.45	1,649.35
Other Income	14.68	13.39	25.23	9.66	61.72	9.25
Stock Adjustments	26.62	7.90	7.73	4.99	5.66	13.86
Total Income	2,360.82	1,772.60	1,458.94	1,616.24	1,918.83	1,672.46
EXPENDITURE :
Raw Materials	1,470.74	1,072.10	866.55	882.24	1,188.25	984.93
Power & Fuel Cost	66.88	51.59	43.67	51.94	59.30	49.88
Other Manufacturing Expenses	174.77	144.42	111.16	179.29	109.45	188.25
Employee Cost	275.76	240.84	206.80	209.92	218.00	188.93
Selling & Administrative Expenses	134.72	106.23	93.67	103.58	113.68	106.82
Miscellaneous Expenses	20.79	25.87	11.82	21.27	14.48	9.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,143.67	1,641.05	1,333.67	1,448.24	1,703.16	1,528.69
Operating Profit	217.16	131.56	125.27	168.00	215.66	143.76
Interest	29.85	21.74	29.24	22.50	16.29	7.97
Gross Profit	187.31	109.82	96.03	145.50	199.37	135.79
Depreciation	79.87	63.67	64.51	63.54	60.29	47.87
Profit Before Tax	107.44	46.15	31.52	81.96	139.08	87.92
Tax	18.24	6.40	5.44	13.80	29.82	6.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	18.56	4.32	9.04	-4.16	1.87	17.84
Reported Net Profit	70.64	35.43	17.04	72.31	107.40	63.24
Extraordinary Items	-2.80	-12.95	1.35	-0.08	28.03	0.01
Adjusted Net Profit	73.44	48.38	15.69	72.39	79.37	63.23
Adjustment below Net Profit	0.00	0.00	1.27	-11.03	-6.52	-4.29
P & L Balance brought forward	249.00	223.43	210.74	198.54	129.91	93.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11.94	9.86	5.61	49.08	32.25	22.35
P & L Balance carried down	307.70	249.00	223.43	210.74	198.54	129.91
Dividend	0.00	0.00	0.00	0.00	0.00	21.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	270.00	135.00	70.00	235.00	350.00	230.00
Dividend Per Share(Rs)	27.00	13.50	7.00	23.50	35.00	23.00
Earnings Per Share-Unit Curr	75.57	37.91	18.23	77.35	114.89	67.65
Earnings Per Share(Adj)-Unit Curr	75.57	37.91	18.23	77.35	114.89	67.65
Book Value-Unit Curr	515.00	452.21	424.85	411.27	398.22	313.30
Book Value(Adj)-Unit Curr	515.00	452.21	424.85	411.27	398.22	313.30

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