:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	4,395.68	4,286.44	4,105.87	3,547.30	4,366.20	3,080.18
Excise Duty	0.00	0.00	0.00	0.00	0.00	14.09
Net Sales	4,395.68	4,286.44	4,105.87	3,547.30	4,366.20	3,066.09
Other Income	49.46	43.83	33.22	20.94	45.80	18.33
Stock Adjustments	105.99	65.70	-27.95	95.05	-10.92	-40.45
Total Income	4,551.13	4,395.97	4,111.14	3,663.29	4,401.08	3,043.97
EXPENDITURE :
Raw Materials	2,477.66	1,978.63	2,235.24	1,240.83	2,089.32	1,246.38
Power & Fuel Cost	30.58	20.92	15.62	8.59	7.98	7.25
Other Manufacturing Expenses	1,028.16	1,355.72	975.91	1,628.55	1,586.21	1,249.28
Employee Cost	279.60	261.60	215.69	193.77	176.91	147.28
Selling & Administrative Expenses	183.97	171.32	138.57	111.36	112.69	109.23
Miscellaneous Expenses	35.21	36.17	32.41	32.03	41.77	3.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4,035.18	3,824.36	3,613.44	3,215.13	4,014.88	2,763.16
Operating Profit	515.95	571.61	497.70	448.16	386.20	280.81
Interest	116.83	132.64	148.24	90.10	77.94	60.91
Gross Profit	399.12	438.97	349.46	358.06	308.26	219.90
Depreciation	57.43	57.30	53.59	30.14	17.52	16.26
Profit Before Tax	341.69	381.67	295.87	327.92	290.74	203.64
Tax	52.97	96.96	75.70	53.43	65.08	45.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	34.12	1.93	-2.69	70.67	41.63	3.35
Reported Net Profit	254.60	282.78	222.86	203.82	184.03	155.03
Extraordinary Items	0.00	0.00	-3.07	0.00	0.00	-1.36
Adjusted Net Profit	254.60	282.78	225.93	203.82	184.03	156.39
Adjustment below Net Profit	0.09	13.15	-127.55	-1.12	-5.97	0.00
P & L Balance brought forward	1,444.65	1,160.24	1,062.12	872.09	763.37	629.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	24.59	11.52	-2.81	12.67	69.34	21.18
P & L Balance carried down	1,674.75	1,444.65	1,160.24	1,062.12	872.09	763.37
Dividend	0.00	0.00	0.00	0.00	0.00	7.44
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	18.00	15.00	0.00	10.00	6.00
Dividend Per Share(Rs)	0.20	0.18	0.15	0.00	0.10	0.06
Earnings Per Share-Unit Curr	1.85	2.06	1.74	1.59	1.44	1.25
Earnings Per Share(Adj)-Unit Curr	1.85	2.06	1.74	1.59	1.44	1.25
Book Value-Unit Curr	21.75	19.84	14.61	12.81	11.26	9.67
Book Value(Adj)-Unit Curr	21.75	19.84	14.61	12.81	11.26	9.67

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