:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	335.70	388.03	248.34	214.37	198.76	153.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	335.70	388.03	248.34	214.37	198.76	153.80
Other Income	1.15	14.28	7.29	4.99	2.73	5.13
Stock Adjustments	-2.11	25.80	-4.70	-1.59	5.70	6.18
Total Income	334.74	428.11	250.93	217.77	207.19	165.11
EXPENDITURE :
Raw Materials	101.01	126.81	66.69	68.25	73.08	65.70
Power & Fuel Cost	10.90	13.75	6.57	6.12	5.60	4.40
Other Manufacturing Expenses	64.06	92.36	57.54	46.56	42.69	25.45
Employee Cost	22.37	21.97	14.17	15.08	12.07	11.21
Selling & Administrative Expenses	61.10	75.54	41.01	39.04	36.56	32.51
Miscellaneous Expenses	8.12	3.76	7.60	5.13	3.76	2.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	267.56	334.19	193.59	180.18	173.76	141.68
Operating Profit	67.18	93.92	57.35	37.59	33.43	23.43
Interest	11.05	9.55	7.01	8.46	9.07	7.40
Gross Profit	56.13	84.37	50.34	29.13	24.36	16.03
Depreciation	22.70	16.76	11.58	10.92	7.68	6.24
Profit Before Tax	33.43	67.61	38.76	18.21	16.68	9.79
Tax	8.14	15.76	10.06	5.65	4.91	2.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.30	0.33	2.08	-0.24	-0.02	1.10
Reported Net Profit	25.58	51.52	26.63	12.79	11.78	6.41
Extraordinary Items	0.07	0.41	0.01	0.00	0.01	0.02
Adjusted Net Profit	25.51	51.11	26.62	12.79	11.77	6.39
Adjustment below Net Profit	0.00	0.00	0.00	-1.14	-0.53	-0.53
P & L Balance brought forward	94.55	59.43	43.15	37.61	31.95	30.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.21	16.41	10.34	6.11	5.59	4.59
P & L Balance carried down	106.92	94.55	59.43	43.15	37.61	31.95
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 %	100.00	120.00	100.00	60.00	60.00	50.00
Dividend Per Share(Rs)	2.00	2.40	2.00	1.20	1.20	5.00
Earnings Per Share-Unit Curr	9.56	19.30	9.97	4.79	4.54	12.36
Earnings Per Share(Adj)-Unit Curr	9.56	19.30	9.97	4.79	4.54	2.47
Book Value-Unit Curr	83.91	75.04	56.73	48.82	43.85	202.45
Book Value(Adj)-Unit Curr	83.91	75.04	56.73	48.82	43.85	40.49

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