:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	6,657.96	4,959.73	3,700.64	3,524.72	3,492.99	1,903.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	46.72
Net Sales	6,657.96	4,959.73	3,700.64	3,524.72	3,492.99	1,857.08
Other Income	116.44	79.92	54.62	64.85	50.48	43.88
Stock Adjustments	82.81	20.41	38.51	20.63	14.11	9.06
Total Income	6,857.21	5,060.06	3,793.77	3,610.20	3,557.58	1,910.02
EXPENDITURE :
Raw Materials	4,571.08	3,324.86	2,459.87	2,310.78	2,312.25	1,178.32
Power & Fuel Cost	141.10	111.74	81.56	71.75	73.72	35.97
Other Manufacturing Expenses	224.80	179.75	132.21	143.52	149.60	97.32
Employee Cost	765.33	633.47	484.05	475.18	415.18	254.23
Selling & Administrative Expenses	358.07	246.94	185.89	176.38	180.95	88.58
Miscellaneous Expenses	50.29	76.56	66.37	115.16	42.21	23.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6,110.67	4,573.32	3,409.95	3,292.77	3,173.91	1,677.99
Operating Profit	746.54	486.74	383.82	317.43	383.67	232.03
Interest	32.67	33.94	38.53	49.02	29.61	6.82
Gross Profit	713.87	452.80	345.29	268.41	354.06	225.21
Depreciation	198.74	190.52	177.85	156.10	102.20	52.52
Profit Before Tax	515.13	262.28	167.44	112.31	251.86	172.69
Tax	107.10	67.72	31.73	25.23	55.77	40.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-18.74	-1.47	16.73	-2.09	8.28	-0.99
Reported Net Profit	426.77	196.03	118.98	89.17	187.81	132.92
Extraordinary Items	-3.05	-13.48	-0.87	-27.05	1.89	5.29
Adjusted Net Profit	429.82	209.51	119.85	116.22	185.92	127.63
Adjustment below Net Profit	-0.09	-0.80	2.66	-4.66	46.84	-0.26
P & L Balance brought forward	1,047.56	880.89	768.77	715.08	506.31	392.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	57.31	28.56	9.52	26.76	25.78	19.01
P & L Balance carried down	1,416.93	1,047.56	880.89	772.83	715.18	506.31
Dividend	28.65	28.56	9.52	10.49	11.80	24.35
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	75.00	75.00	42.50	20.00	55.00	140.00
Dividend Per Share(Rs)	1.50	1.50	0.85	0.40	1.10	2.80
Earnings Per Share-Unit Curr	7.45	6.86	4.38	3.40	7.16	15.27
Earnings Per Share(Adj)-Unit Curr	7.45	3.43	2.19	1.69	3.56	2.53
Book Value-Unit Curr	54.40	93.00	60.59	51.46	47.38	111.42
Book Value(Adj)-Unit Curr	54.40	46.50	30.30	25.60	23.57	18.48

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