:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	2,344.20	2,078.38	1,499.07	1,657.71	1,994.00	1,787.79
Excise Duty	0.00	0.00	0.00	0.00	0.00	57.38
Net Sales	2,344.20	2,078.38	1,499.07	1,657.71	1,994.00	1,730.41
Other Income	1.28	0.44	4.53	1.70	2.97	3.61
Stock Adjustments	-3.90	2.15	14.18	-15.70	7.53	12.14
Total Income	2,341.58	2,080.97	1,517.78	1,643.71	2,004.50	1,746.16
EXPENDITURE :
Raw Materials	1,850.05	1,648.47	1,147.27	1,252.34	1,542.18	1,340.09
Power & Fuel Cost	41.51	38.12	29.99	32.70	39.95	36.62
Other Manufacturing Expenses	73.69	63.51	49.65	54.68	63.23	61.13
Employee Cost	184.03	162.38	135.96	142.08	154.98	122.65
Selling & Administrative Expenses	5.58	6.43	6.00	3.11	4.81	4.50
Miscellaneous Expenses	12.14	11.70	8.47	16.06	21.85	21.91
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,167.01	1,930.61	1,377.34	1,500.97	1,827.00	1,586.90
Operating Profit	174.57	150.36	140.45	142.74	177.50	159.26
Interest	36.83	32.73	32.96	38.08	34.33	20.12
Gross Profit	137.74	117.63	107.49	104.66	143.17	139.14
Depreciation	80.07	75.49	65.94	62.52	61.49	49.10
Profit Before Tax	57.67	42.14	41.55	42.14	81.68	90.04
Tax	13.85	6.47	7.74	7.01	17.60	18.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.46	8.21	7.74	7.11	11.92	12.47
Reported Net Profit	37.36	27.47	26.06	28.02	52.17	58.89
Extraordinary Items	0.30	-0.20	-0.09	0.28	-0.02	1.22
Adjusted Net Profit	37.06	27.67	26.15	27.74	52.19	57.67
Adjustment below Net Profit	-5.19	-5.29	-2.74	-0.49	-0.93	-1.19
P & L Balance brought forward	424.97	402.79	379.47	357.35	311.52	259.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	5.41	5.41	5.41
P & L Balance carried down	457.15	424.97	402.79	379.47	357.35	311.52
Dividend	0.00	0.00	0.00	0.00	0.00	5.41
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	35.00	25.00	25.00	25.00	50.00	50.00
Dividend Per Share(Rs)	1.75	1.25	1.25	1.25	2.50	2.50
Earnings Per Share-Unit Curr	8.63	6.34	12.04	12.94	24.10	27.20
Earnings Per Share(Adj)-Unit Curr	3.45	2.54	2.41	2.59	4.82	5.44
Book Value-Unit Curr	117.01	109.32	207.70	195.42	186.63	166.39
Book Value(Adj)-Unit Curr	46.80	43.73	41.54	39.08	37.33	33.28

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