:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	3,970.75	3,299.38	2,523.18	2,571.80	2,726.07	2,628.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	47.57
Net Sales	3,970.75	3,299.38	2,523.18	2,571.80	2,726.07	2,580.68
Other Income	50.71	43.77	51.57	50.56	39.59	23.51
Stock Adjustments	79.67	33.79	-95.46	24.24	31.46	6.96
Total Income	4,101.13	3,376.94	2,479.29	2,646.60	2,797.12	2,611.15
EXPENDITURE :
Raw Materials	1,921.71	1,536.77	1,196.73	1,216.35	1,267.89	1,195.25
Power & Fuel Cost	783.74	558.23	287.04	376.82	412.24	335.66
Other Manufacturing Expenses	250.13	214.51	141.62	163.09	187.65	150.66
Employee Cost	354.00	314.22	237.74	265.20	264.04	247.54
Selling & Administrative Expenses	192.47	145.84	102.38	165.69	192.46	205.05
Miscellaneous Expenses	33.96	32.04	29.25	32.74	32.89	29.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,536.01	2,801.61	1,994.76	2,219.89	2,357.17	2,163.36
Operating Profit	565.12	575.33	484.53	426.71	439.95	447.79
Interest	10.80	6.12	5.05	8.53	3.39	4.48
Gross Profit	554.32	569.21	479.48	418.18	436.56	443.31
Depreciation	90.91	84.16	73.91	78.85	63.45	61.76
Profit Before Tax	463.41	485.05	405.57	339.33	373.11	381.55
Tax	116.37	120.95	107.71	93.20	129.34	123.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.65	1.76	-3.89	-32.67	-2.13	5.45
Reported Net Profit	344.39	362.34	301.75	278.80	245.90	252.32
Extraordinary Items	-0.83	-0.72	-0.90	-0.81	-0.17	-3.02
Adjusted Net Profit	345.22	363.06	302.65	279.61	246.07	255.34
Adjustment below Net Profit	-0.64	-0.43	0.08	-20.26	-9.66	-1.97
P & L Balance brought forward	1,618.27	1,383.69	1,246.83	1,083.67	895.12	672.67
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	143.31	127.33	159.47	95.38	47.69	28.37
P & L Balance carried down	1,818.71	1,618.27	1,389.19	1,246.83	1,083.67	894.65
Dividend	0.00	0.00	0.00	0.00	0.00	47.68
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	900.00	1,100.00	1,000.00	300.00	300.00	300.00
Dividend Per Share(Rs)	9.00	11.00	10.00	3.00	3.00	3.00
Earnings Per Share-Unit Curr	21.63	22.76	18.97	17.53	15.47	15.87
Earnings Per Share(Adj)-Unit Curr	21.63	22.76	18.97	17.53	15.47	15.87
Book Value-Unit Curr	145.72	132.59	118.05	108.80	98.49	86.58
Book Value(Adj)-Unit Curr	145.72	132.59	118.05	108.80	98.49	86.58

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