:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	2,372.27	2,179.02	1,631.48	1,579.00	2,090.53	1,950.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	55.35
Net Sales	2,372.27	2,179.02	1,631.48	1,579.00	2,090.53	1,895.34
Other Income	15.10	13.88	13.05	6.78	13.13	6.92
Stock Adjustments	8.61	39.46	-10.88	-51.07	41.38	-34.52
Total Income	2,395.98	2,232.36	1,633.65	1,534.71	2,145.04	1,867.74
EXPENDITURE :
Raw Materials	1,770.26	1,412.02	944.09	1,165.47	1,781.09	1,422.35
Power & Fuel Cost	94.51	70.75	58.65	63.98	65.97	62.47
Other Manufacturing Expenses	59.02	47.13	35.34	53.82	69.74	51.06
Employee Cost	72.23	74.37	70.81	57.87	57.53	49.64
Selling & Administrative Expenses	87.98	101.23	94.08	105.95	130.27	118.04
Miscellaneous Expenses	21.67	38.42	3.96	53.66	19.30	22.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,105.67	1,743.91	1,206.92	1,500.75	2,123.91	1,725.57
Operating Profit	290.31	488.44	426.74	33.97	21.13	142.17
Interest	5.33	8.23	14.64	15.90	12.69	13.68
Gross Profit	284.98	480.21	412.10	18.07	8.44	128.49
Depreciation	38.02	37.63	36.03	31.57	26.92	25.36
Profit Before Tax	246.96	442.58	376.07	-13.50	-18.48	103.13
Tax	65.27	116.46	93.68	1.39	0.00	39.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.32	3.57	2.18	-5.37	-6.01	-2.50
Reported Net Profit	183.01	322.54	280.22	-9.52	-12.47	66.23
Extraordinary Items	2.91	-0.03	3.26	-38.65	-1.38	-1.34
Adjusted Net Profit	180.10	322.57	276.96	29.13	-11.09	67.57
Adjustment below Net Profit	0.64	0.34	-0.72	-0.93	-1.76	-1.72
P & L Balance brought forward	742.66	775.01	495.51	509.49	530.74	473.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	325.33	355.23	0.00	3.52	7.03	7.03
P & L Balance carried down	600.98	742.66	775.01	495.51	509.49	530.74
Dividend	325.33	0.00	0.00	0.00	0.00	7.03
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,040.00	2,970.00	100.00	0.00	20.00	40.00
Dividend Per Share(Rs)	104.00	297.00	10.00	0.00	2.00	4.00
Earnings Per Share-Unit Curr	104.07	183.41	159.34	-5.41	0.00	37.66
Earnings Per Share(Adj)-Unit Curr	104.07	183.41	159.34	-5.41	0.00	37.66
Book Value-Unit Curr	406.44	487.01	505.40	346.47	354.41	366.50
Book Value(Adj)-Unit Curr	406.44	487.01	505.40	346.47	354.41	366.50

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