:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	159.68	113.48	85.92	103.15	106.89	91.59
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.21
Net Sales	159.68	113.48	85.92	103.15	106.89	90.38
Other Income	0.84	0.41	0.56	0.41	0.56	0.39
Stock Adjustments	0.82	0.76	-2.80	2.63	-0.16	2.28
Total Income	161.34	114.65	83.68	106.19	107.29	93.05
EXPENDITURE :
Raw Materials	107.86	71.56	50.31	64.72	67.03	58.19
Power & Fuel Cost	0.45	0.33	0.30	0.38	0.36	0.36
Other Manufacturing Expenses	4.88	3.71	2.41	2.94	3.73	3.26
Employee Cost	19.47	18.70	13.97	18.51	17.79	15.85
Selling & Administrative Expenses	10.89	8.13	6.24	7.20	8.54	9.03
Miscellaneous Expenses	6.02	4.28	3.51	8.16	3.69	1.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	149.57	106.71	76.73	101.91	101.13	88.40
Operating Profit	11.77	7.94	6.95	4.28	6.16	4.65
Interest	0.82	0.45	0.49	1.50	1.57	1.85
Gross Profit	10.95	7.49	6.46	2.78	4.59	2.80
Depreciation	1.23	0.98	0.90	1.21	0.96	1.02
Profit Before Tax	9.72	6.51	5.56	1.57	3.63	1.78
Tax	2.88	2.03	1.49	0.64	0.86	0.19
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.10	0.01	-0.02	-0.11	-1.34	-0.48
Reported Net Profit	6.94	4.47	4.09	1.04	4.11	2.07
Extraordinary Items	0.00	-0.01	-0.01	-3.07	-0.06	0.01
Adjusted Net Profit	6.94	4.48	4.10	4.11	4.17	2.06
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.04	-0.02
P & L Balance brought forward	21.27	17.08	13.28	12.57	8.69	6.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.56	0.28	0.28	0.34	0.19	0.08
P & L Balance carried down	27.65	21.27	17.08	13.28	12.57	8.69
Dividend	0.00	0.00	0.00	0.00	0.00	0.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	75.00	60.00	30.00	30.00	30.00	20.00
Dividend Per Share(Rs)	3.75	3.00	3.00	3.00	3.00	2.00
Earnings Per Share-Unit Curr	37.31	24.03	43.82	11.15	44.08	22.23
Earnings Per Share(Adj)-Unit Curr	14.92	9.61	8.76	2.23	8.82	4.45
Book Value-Unit Curr	221.83	187.58	328.56	286.07	279.83	238.30
Book Value(Adj)-Unit Curr	88.73	75.03	65.71	57.21	55.97	47.66

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