:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	2,072.05	2,097.83	1,222.80	1,423.48	1,791.38	1,447.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	31.29
Net Sales	2,072.05	2,097.83	1,222.80	1,423.48	1,791.38	1,416.48
Other Income	19.04	20.63	22.02	42.23	21.63	42.66
Stock Adjustments	-4.93	55.74	-31.99	0.68	3.57	-19.18
Total Income	2,086.16	2,174.20	1,212.83	1,466.39	1,816.58	1,439.96
EXPENDITURE :
Raw Materials	1,379.80	1,382.74	683.23	880.44	1,172.41	871.16
Power & Fuel Cost	247.53	207.86	146.87	192.40	219.46	192.29
Other Manufacturing Expenses	112.00	115.65	85.81	102.85	97.99	82.56
Employee Cost	119.94	115.29	101.21	99.61	94.45	88.44
Selling & Administrative Expenses	49.13	48.01	33.71	41.48	43.78	33.71
Miscellaneous Expenses	16.39	19.73	27.82	14.17	20.89	17.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,924.79	1,889.28	1,078.65	1,330.95	1,648.98	1,285.59
Operating Profit	161.37	284.92	134.18	135.44	167.60	154.37
Interest	2.35	1.24	1.55	3.49	3.46	3.40
Gross Profit	159.02	283.68	132.63	131.95	164.14	150.97
Depreciation	41.22	39.62	40.88	45.50	45.04	41.94
Profit Before Tax	117.80	244.06	91.75	86.45	119.10	109.03
Tax	29.72	63.74	25.45	19.70	42.76	28.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.36	-3.84	-4.62	-28.78	-0.24	10.36
Reported Net Profit	90.44	184.16	70.92	95.53	76.58	70.09
Extraordinary Items	6.16	7.95	5.27	5.53	2.50	19.74
Adjusted Net Profit	84.28	176.21	65.65	90.00	74.08	50.35
Adjustment below Net Profit	-0.31	0.91	0.64	0.00	-2.26	-3.41
P & L Balance brought forward	789.67	622.08	578.00	510.91	461.89	419.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	21.85	17.48	27.48	28.44	25.30	24.30
P & L Balance carried down	857.95	789.67	622.08	578.00	510.91	461.89
Dividend	0.00	0.00	0.00	0.00	0.00	15.30
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	80.00	80.00	70.00	70.00
Dividend Per Share(Rs)	10.00	10.00	8.00	8.00	7.00	7.00
Earnings Per Share-Unit Curr	41.39	84.28	32.46	43.72	35.05	32.08
Earnings Per Share(Adj)-Unit Curr	41.39	84.28	32.46	43.72	35.05	32.08
Book Value-Unit Curr	604.96	572.39	498.35	471.44	437.01	412.31
Book Value(Adj)-Unit Curr	604.96	572.39	498.35	471.44	437.01	412.31

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