:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,910.40	1,567.86	1,374.88	847.58	902.01	776.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	28.02
Net Sales	1,910.40	1,567.86	1,374.88	847.58	902.01	747.99
Other Income	79.68	26.91	8.54	16.32	15.06	18.60
Stock Adjustments	-22.59	34.47	-22.36	6.02	-17.44	16.50
Total Income	1,967.49	1,629.24	1,361.06	869.92	899.63	783.09
EXPENDITURE :
Raw Materials	339.23	275.73	217.38	201.00	193.51	124.39
Power & Fuel Cost	743.90	483.52	261.43	216.75	254.08	84.98
Other Manufacturing Expenses	467.32	414.15	342.90	213.53	244.72	200.53
Employee Cost	83.04	81.01	76.24	55.70	52.00	44.94
Selling & Administrative Expenses	57.30	47.34	45.39	40.21	35.62	186.61
Miscellaneous Expenses	23.99	14.49	7.03	7.51	5.31	2.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,714.78	1,316.24	950.37	734.70	785.24	643.97
Operating Profit	252.71	313.00	410.69	135.22	114.39	139.12
Interest	104.33	69.34	46.07	33.92	33.22	29.73
Gross Profit	148.38	243.66	364.62	101.30	81.17	109.39
Depreciation	84.90	80.35	80.57	55.07	44.10	33.30
Profit Before Tax	63.48	163.31	284.05	46.23	37.07	76.09
Tax	26.54	30.56	42.29	8.50	0.00	8.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.28	28.97	52.50	3.00	10.45	17.89
Reported Net Profit	39.22	103.78	189.26	34.73	26.62	49.39
Extraordinary Items	0.20	-0.24	0.33	0.25	-0.02	0.05
Adjusted Net Profit	39.02	104.02	188.93	34.48	26.64	49.34
Adjustment below Net Profit	0.00	0.00	-78.39	-1.05	-0.63	-1.52
P & L Balance brought forward	691.88	593.98	498.39	469.81	446.88	407.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.15	5.88	15.28	5.10	3.06	8.17
P & L Balance carried down	721.95	691.88	593.98	498.39	469.81	446.88
Dividend	0.00	0.00	0.00	0.00	0.00	8.16
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	35.00	35.00	65.00	25.00	25.00	40.00
Dividend Per Share(Rs)	0.70	0.70	6.50	2.50	2.50	4.00
Earnings Per Share-Unit Curr	3.00	8.83	80.54	15.59	13.05	24.21
Earnings Per Share(Adj)-Unit Curr	3.00	8.83	16.11	3.12	2.61	4.84
Book Value-Unit Curr	127.56	110.14	508.49	453.39	414.27	403.84
Book Value(Adj)-Unit Curr	127.56	110.14	101.70	90.68	82.85	80.77

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