:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	4,545.42	3,052.14	2,491.18	3,256.01	3,371.18	2,932.59
Excise Duty	0.00	0.00	0.00	0.00	0.00	50.87
Net Sales	4,545.42	3,052.14	2,491.18	3,256.01	3,371.18	2,881.72
Other Income	118.33	223.80	10.04	16.43	13.54	35.75
Stock Adjustments	12.18	12.73	-12.83	14.02	31.77	-23.62
Total Income	4,675.93	3,288.67	2,488.39	3,286.46	3,416.49	2,893.85
EXPENDITURE :
Raw Materials	1,605.00	1,186.82	1,123.11	1,435.84	1,483.63	1,225.62
Power & Fuel Cost	854.62	566.41	371.68	513.17	505.33	390.30
Other Manufacturing Expenses	106.20	106.56	104.96	158.05	186.40	192.27
Employee Cost	133.70	108.06	128.30	188.36	200.91	176.37
Selling & Administrative Expenses	328.13	339.60	122.77	192.25	217.03	225.71
Miscellaneous Expenses	48.52	53.63	30.53	45.63	39.47	34.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,076.17	2,361.08	1,881.35	2,533.30	2,632.77	2,244.68
Operating Profit	1,599.76	927.59	607.04	753.16	783.72	649.17
Interest	38.67	51.34	74.32	118.18	126.32	124.16
Gross Profit	1,561.09	876.25	532.72	634.98	657.40	525.01
Depreciation	94.22	86.93	111.40	130.51	116.29	109.53
Profit Before Tax	1,466.87	789.32	421.32	504.47	541.11	415.48
Tax	355.99	148.89	103.92	140.90	154.68	16.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.83	3.16	7.42	-42.93	25.40	34.02
Reported Net Profit	1,116.71	637.27	309.98	406.50	361.03	364.51
Extraordinary Items	38.64	-21.48	-5.42	-0.43	0.76	-0.15
Adjusted Net Profit	1,078.07	658.75	315.40	406.93	360.27	364.66
Adjustment below Net Profit	-2.92	-67.38	-1.22	-30.52	-9.60	-39.07
P & L Balance brought forward	2,797.45	2,279.83	1,971.07	1,672.61	1,369.92	1,044.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	142.68	52.27	0.00	77.52	48.74	0.00
P & L Balance carried down	3,768.56	2,797.45	2,279.83	1,971.07	1,672.61	1,369.92
Dividend	0.00	0.00	0.00	0.00	0.00	48.76
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	175.00	150.00	55.00	30.00	50.00	50.00
Dividend Per Share(Rs)	17.50	15.00	5.50	3.00	5.00	5.00
Earnings Per Share-Unit Curr	116.82	66.83	32.63	42.78	36.83	37.42
Earnings Per Share(Adj)-Unit Curr	109.67	62.74	30.63	40.16	34.58	35.13
Book Value-Unit Curr	412.10	309.60	263.32	230.03	199.12	166.49
Book Value(Adj)-Unit Curr	386.87	290.65	247.21	215.96	186.93	156.30

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