:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	3,075.13	1,227.98	704.90	859.72	707.06	501.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3,075.13	1,227.98	704.90	859.72	707.06	501.25
Other Income	728.37	262.53	82.45	66.54	20.30	28.19
Stock Adjustments	61.84	19.38	14.62	-1.91	8.99	1.80
Total Income	3,865.34	1,509.89	801.97	924.35	736.35	531.24
EXPENDITURE :
Raw Materials	2,633.27	770.62	335.89	497.21	406.93	265.93
Power & Fuel Cost	9.57	12.41	11.27	12.85	12.25	10.85
Other Manufacturing Expenses	65.55	39.89	41.93	40.26	34.15	23.15
Employee Cost	37.46	49.74	33.03	38.32	41.80	38.93
Selling & Administrative Expenses	33.30	30.33	32.74	25.38	56.99	45.38
Miscellaneous Expenses	13.51	18.09	110.21	246.24	10.78	12.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,792.66	921.08	565.07	860.26	562.89	396.82
Operating Profit	1,072.68	588.81	236.91	64.08	173.46	134.42
Interest	16.62	18.76	15.48	22.69	21.35	7.43
Gross Profit	1,056.06	570.05	221.43	41.39	152.11	126.99
Depreciation	24.59	45.27	39.53	37.97	25.16	17.84
Profit Before Tax	1,031.47	524.78	181.90	3.42	126.95	109.15
Tax	219.64	63.96	7.31	17.77	28.42	23.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.49	8.92	18.62	-39.04	9.91	-15.08
Reported Net Profit	817.32	451.90	155.97	24.69	88.62	100.92
Extraordinary Items	5.02	-8.32	0.00	-0.09	0.00	3.91
Adjusted Net Profit	812.30	460.22	155.97	24.78	88.62	97.01
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-5.27	-2.16
P & L Balance brought forward	924.75	613.25	498.73	521.59	500.78	430.40
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	175.50	140.40	41.44	47.55	41.75	28.39
P & L Balance carried down	1,566.57	924.75	613.25	498.73	542.37	500.78
Dividend	157.95	70.20	0.00	16.98	16.70	41.75
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	575.00	250.00	200.00	170.00	140.00	125.00
Dividend Per Share(Rs)	5.75	2.50	2.00	1.70	1.40	1.25
Earnings Per Share-Unit Curr	23.28	12.87	4.44	0.73	2.65	3.02
Earnings Per Share(Adj)-Unit Curr	23.28	12.87	4.44	0.73	2.65	3.02
Book Value-Unit Curr	61.90	43.62	34.74	29.59	24.26	23.01
Book Value(Adj)-Unit Curr	61.90	43.62	34.74	29.59	24.26	23.01

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