:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	144,301.61	91,645.72	56,737.79	71,885.63	75,126.76	53,825.49
Excise Duty	51.93	19.24	7.64	5.39	0.46	163.91
Net Sales	144,249.68	91,626.48	56,730.15	71,880.24	75,126.30	53,661.58
Other Income	2,691.87	2,049.17	2,008.69	1,419.52	1,547.33	1,016.47
Stock Adjustments	1,959.99	326.77	-543.69	598.62	382.45	34.12
Total Income	148,901.54	94,002.42	58,195.15	73,898.38	77,056.08	54,712.17
EXPENDITURE :
Raw Materials	130,835.93	71,108.95	43,804.87	57,959.16	59,246.60	40,471.00
Power & Fuel Cost	3,991.79	2,168.89	1,711.02	2,495.23	2,654.33	2,137.79
Other Manufacturing Expenses	1,138.29	1,077.20	925.88	949.04	964.67	826.68
Employee Cost	1,927.28	1,858.38	1,664.19	1,602.18	1,898.21	1,402.93
Selling & Administrative Expenses	1,166.74	985.42	870.86	857.72	775.72	737.46
Miscellaneous Expenses	638.01	1,094.86	907.01	278.15	876.71	580.98
Less : Pre-operative Expenses Capitalised	180.10	167.17	138.27	130.95	133.74	93.29
Total Expenditure	139,517.94	78,126.53	49,745.56	64,010.53	66,282.50	46,063.55
Operating Profit	9,383.60	15,875.89	8,449.59	9,887.85	10,773.58	8,648.62
Interest	311.72	174.43	155.90	108.50	138.54	275.11
Gross Profit	9,071.88	15,701.46	8,293.69	9,779.35	10,635.04	8,373.51
Depreciation	2,488.07	2,111.17	1,907.88	1,835.99	1,550.22	1,415.14
Profit Before Tax	6,583.81	13,590.29	6,385.81	7,943.36	9,084.82	6,958.37
Tax	1,225.10	3,170.84	1,555.81	2,977.54	2,438.64	1,633.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	57.20	55.48	-60.18	-1,654.81	620.51	706.64
Reported Net Profit	5,301.51	10,363.97	4,890.18	6,620.63	6,025.67	4,618.41
Extraordinary Items	0.77	5.20	-10.96	21.14	-202.28	6.06
Adjusted Net Profit	5,300.74	10,358.77	4,901.14	6,599.49	6,227.95	4,612.35
Adjustment below Net Profit	19.85	69.25	72.31	-668.08	-316.00	-297.12
P & L Balance brought forward	41,904.72	36,399.48	34,178.60	32,188.73	28,734.95	26,348.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3,068.38	4,927.98	2,741.61	3,962.68	2,351.68	1,935.03
P & L Balance carried down	44,157.70	41,904.72	36,399.48	34,178.60	32,092.94	28,734.95
Dividend	0.00	0.00	0.00	0.00	1,409.41	2,049.86
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	100.00	50.00	64.00	71.35	90.90
Dividend Per Share(Rs)	5.00	10.00	5.00	6.40	7.14	9.09
Earnings Per Share-Unit Curr	8.06	23.34	11.01	14.68	26.72	20.48
Earnings Per Share(Adj)-Unit Curr	8.06	15.56	7.34	9.79	8.91	6.83
Book Value-Unit Curr	84.64	125.18	104.97	97.49	195.53	178.83
Book Value(Adj)-Unit Curr	84.64	83.45	69.98	65.00	65.18	59.61

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