:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,647.86	1,784.78	1,298.95	1,272.78	1,347.66	1,104.38
Excise Duty	0.00	0.00	0.00	0.00	0.00	15.70
Net Sales	1,647.86	1,784.78	1,298.95	1,272.78	1,347.66	1,088.68
Other Income	257.17	336.97	338.59	220.09	191.91	63.98
Stock Adjustments	14.11	26.27	-11.44	-2.19	20.97	10.35
Total Income	1,919.14	2,148.02	1,626.10	1,490.68	1,560.54	1,163.01
EXPENDITURE :
Raw Materials	1,126.27	1,089.00	743.83	794.71	918.62	744.85
Power & Fuel Cost	105.78	89.95	72.12	75.92	81.65	68.88
Other Manufacturing Expenses	93.09	92.94	62.05	63.60	59.68	52.51
Employee Cost	96.94	109.79	91.16	84.26	82.10	69.94
Selling & Administrative Expenses	112.67	146.20	79.73	79.77	70.24	68.54
Miscellaneous Expenses	14.26	12.18	18.08	22.09	11.20	15.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,549.02	1,540.07	1,066.96	1,120.35	1,223.49	1,020.30
Operating Profit	370.12	607.95	559.15	370.32	337.05	142.70
Interest	0.71	2.21	2.87	2.76	4.85	15.84
Gross Profit	369.41	605.74	556.28	367.56	332.20	126.86
Depreciation	47.92	51.20	57.39	54.51	45.07	47.51
Profit Before Tax	321.49	554.54	498.89	313.05	287.13	79.35
Tax	24.57	64.18	47.35	81.26	60.35	19.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.29	-1.11	-1.86	1.97	-1.31	1.43
Reported Net Profit	294.63	491.46	453.39	229.82	228.08	58.90
Extraordinary Items	-0.02	-0.09	-0.02	-0.01	-0.27	0.02
Adjusted Net Profit	294.65	491.55	453.41	229.83	228.35	58.88
Adjustment below Net Profit	0.53	-2.30	-0.19	-2.74	0.15	0.24
P & L Balance brought forward	636.42	463.68	493.29	435.03	353.23	323.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	335.26	316.42	482.80	168.82	146.43	29.79
P & L Balance carried down	596.32	636.42	463.68	493.29	435.03	353.23
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	880.00	1,040.00	1,640.00	170.00	510.00	400.00
Dividend Per Share(Rs)	88.00	104.00	164.00	17.00	51.00	40.00
Earnings Per Share-Unit Curr	92.15	153.72	141.81	70.58	70.04	18.09
Earnings Per Share(Adj)-Unit Curr	92.15	153.72	141.81	70.58	70.04	18.09
Book Value-Unit Curr	217.20	228.96	174.15	189.29	170.63	144.74
Book Value(Adj)-Unit Curr	217.20	228.96	174.15	189.29	170.63	144.74

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