:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,607.79	1,638.35	1,524.34	1,295.30	1,443.91	1,204.55
Excise Duty	245.23	244.40	232.40	190.97	219.13	172.86
Net Sales	1,362.56	1,393.95	1,291.94	1,104.33	1,224.78	1,031.69
Other Income	28.91	19.02	10.18	5.90	6.90	13.70
Stock Adjustments	-34.00	32.89	-13.59	18.13	9.03	-51.98
Total Income	1,357.47	1,445.86	1,288.53	1,128.36	1,240.71	993.41
EXPENDITURE :
Raw Materials	951.49	781.49	671.52	911.47	1,024.92	692.07
Power & Fuel Cost	37.65	30.03	27.21	32.90	31.19	32.81
Other Manufacturing Expenses	17.57	17.39	14.43	10.92	11.93	11.35
Employee Cost	46.78	72.60	67.97	28.70	32.44	37.43
Selling & Administrative Expenses	53.26	43.66	39.60	44.37	39.93	30.30
Miscellaneous Expenses	44.83	18.49	11.02	7.76	14.39	21.33
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,151.59	963.65	831.76	1,036.12	1,154.79	825.28
Operating Profit	205.88	482.22	456.79	92.24	85.92	168.13
Interest	1.17	0.17	0.63	0.11	1.21	7.74
Gross Profit	204.71	482.05	456.16	92.13	84.71	160.39
Depreciation	9.92	9.96	10.19	9.52	7.34	6.07
Profit Before Tax	194.79	472.09	445.97	82.61	77.37	154.32
Tax	58.51	122.22	111.78	20.51	20.68	47.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.35	0.42	0.79	-4.72	10.17	6.74
Reported Net Profit	135.93	349.45	333.41	66.82	46.53	99.64
Extraordinary Items	0.09	0.09	-0.06	0.84	0.19	0.01
Adjusted Net Profit	135.84	349.36	333.47	65.98	46.34	99.63
Adjustment below Net Profit	-0.30	-0.13	-0.47	-1.23	-0.78	-0.90
P & L Balance brought forward	931.79	632.24	307.59	250.29	209.52	114.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	49.77	49.77	8.30	8.30	4.98	3.32
P & L Balance carried down	1,017.65	931.79	632.24	307.59	250.29	209.52
Dividend	33.18	33.18	0.00	0.00	0.00	4.98
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,700.00	300.00	100.00	50.00	50.00	30.00
Dividend Per Share(Rs)	17.00	3.00	1.00	0.50	0.50	0.30
Earnings Per Share-Unit Curr	8.19	21.06	20.10	4.03	2.80	6.01
Earnings Per Share(Adj)-Unit Curr	5.46	14.04	13.40	2.69	1.87	4.01
Book Value-Unit Curr	64.27	59.09	41.04	21.47	18.02	15.56
Book Value(Adj)-Unit Curr	42.84	39.39	27.36	14.31	12.01	10.37

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