:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	853.64	872.66	712.39	762.84	752.55	505.70
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	853.64	872.66	712.39	762.84	752.55	505.70
Other Income	5.77	4.38	1.76	6.28	1.27	4.10
Stock Adjustments	53.91	42.77	19.92	9.03	24.54	3.31
Total Income	913.32	919.81	734.07	778.15	778.36	513.11
EXPENDITURE :
Raw Materials	630.69	615.58	414.52	485.97	521.76	330.44
Power & Fuel Cost	51.78	46.31	33.77	35.73	34.21	28.01
Other Manufacturing Expenses	54.12	53.56	41.93	41.45	28.59	23.64
Employee Cost	52.66	49.60	39.38	35.73	30.72	25.68
Selling & Administrative Expenses	49.09	40.54	33.93	35.34	37.47	27.88
Miscellaneous Expenses	9.50	12.51	13.23	9.45	19.04	7.50
Less : Pre-operative Expenses Capitalised	-4.56	-3.87	0.00	0.00	0.00	0.00
Total Expenditure	852.41	821.97	576.75	643.67	671.78	443.15
Operating Profit	60.91	97.83	157.31	134.47	106.58	69.96
Interest	13.13	4.10	2.40	11.95	12.97	6.88
Gross Profit	47.78	93.73	154.91	122.52	93.61	63.08
Depreciation	19.33	16.95	17.46	19.02	17.71	14.76
Profit Before Tax	28.45	76.78	137.45	103.50	75.90	48.32
Tax	7.47	22.29	34.41	24.68	16.35	15.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.36	0.43	0.62	-7.93	9.67	2.51
Reported Net Profit	20.62	54.06	102.43	86.75	49.88	30.33
Extraordinary Items	-0.02	-0.13	-0.54	-0.08	-6.04	-0.28
Adjusted Net Profit	20.64	54.19	102.97	86.83	55.92	30.61
Adjustment below Net Profit	0.00	0.00	0.00	-2.42	-0.35	0.00
P & L Balance brought forward	546.18	497.17	403.16	330.61	282.76	257.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	5.05	8.41	11.78	1.69	4.68
P & L Balance carried down	566.80	546.18	497.17	403.16	330.61	282.76
Dividend	0.00	5.05	8.41	0.00	0.00	1.68
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	30.00	50.00	50.00	20.00	20.00
Dividend Per Share(Rs)	0.50	1.50	2.50	2.50	1.00	2.00
Earnings Per Share-Unit Curr	6.13	16.06	30.44	25.78	14.82	36.05
Earnings Per Share(Adj)-Unit Curr	6.13	16.06	30.44	25.78	14.82	9.01
Book Value-Unit Curr	186.22	180.11	165.65	137.82	116.48	409.60
Book Value(Adj)-Unit Curr	186.22	180.11	165.65	137.82	116.48	102.40

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