:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	2,633.80	2,454.74	1,464.26	1,277.28	1,352.80	1,213.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	25.99
Net Sales	2,633.80	2,454.74	1,464.26	1,277.28	1,352.80	1,187.42
Other Income	62.20	20.01	11.33	8.54	3.61	6.17
Stock Adjustments	101.11	-17.80	26.59	15.32	-4.69	-13.74
Total Income	2,797.11	2,456.95	1,502.18	1,301.14	1,351.72	1,179.85
EXPENDITURE :
Raw Materials	1,395.01	1,403.56	782.68	651.29	676.74	583.38
Power & Fuel Cost	460.44	338.39	194.75	203.34	224.18	191.81
Other Manufacturing Expenses	142.31	109.70	96.31	92.63	84.10	93.01
Employee Cost	182.17	156.38	133.13	122.52	114.49	113.89
Selling & Administrative Expenses	99.55	84.18	59.82	46.52	56.52	55.30
Miscellaneous Expenses	26.94	19.89	14.77	29.84	30.17	10.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,306.42	2,112.10	1,281.46	1,146.14	1,186.20	1,047.94
Operating Profit	490.68	344.85	220.72	155.00	165.52	131.91
Interest	126.11	113.07	119.67	107.45	104.03	93.20
Gross Profit	364.57	231.78	101.05	47.55	61.49	38.71
Depreciation	90.16	88.53	87.37	87.21	83.36	87.80
Profit Before Tax	274.41	143.25	13.68	-39.66	-21.87	-49.09
Tax	48.50	24.37	2.50	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	33.93	11.37	7.38	-12.90	-17.59	-28.89
Reported Net Profit	191.98	107.51	3.79	-26.76	-4.27	-20.20
Extraordinary Items	32.27	7.88	0.00	-0.75	-0.67	-0.17
Adjusted Net Profit	159.71	99.63	3.79	-26.01	-3.60	-20.03
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	216.93	109.42	105.63	132.39	136.66	156.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.71	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	391.20	216.93	109.42	105.63	132.39	136.66
Dividend	5.90	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 %	15.00	20.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.30	0.40	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.50	4.12	0.15	-1.03	-0.19	0.00
Earnings Per Share(Adj)-Unit Curr	6.50	4.12	0.15	-1.03	-0.19	0.00
Book Value-Unit Curr	34.73	30.23	26.12	25.97	28.58	28.74
Book Value(Adj)-Unit Curr	34.73	30.23	26.12	25.97	28.58	28.74

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