:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,471.67	1,454.80	1,004.27	1,219.87	1,048.89	955.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	15.88
Net Sales	1,471.67	1,454.80	1,004.27	1,219.87	1,048.89	939.75
Other Income	4.25	4.63	3.32	3.54	3.99	1.91
Stock Adjustments	-0.40	30.83	-16.80	-27.08	10.50	29.36
Total Income	1,475.52	1,490.26	990.79	1,196.33	1,063.38	971.02
EXPENDITURE :
Raw Materials	1,298.29	1,326.19	915.50	1,101.79	944.93	874.68
Power & Fuel Cost	31.06	23.87	9.95	11.38	13.49	10.38
Other Manufacturing Expenses	20.15	17.99	7.18	6.08	7.53	3.02
Employee Cost	22.31	19.96	16.47	19.11	15.05	11.80
Selling & Administrative Expenses	18.04	17.91	11.78	13.44	11.89	9.67
Miscellaneous Expenses	1.60	2.31	2.32	4.87	1.79	1.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,391.46	1,408.22	963.21	1,156.67	994.69	911.04
Operating Profit	84.06	82.03	27.59	39.66	68.68	59.98
Interest	8.24	8.69	5.42	10.57	11.61	11.71
Gross Profit	75.82	73.34	22.17	29.09	57.07	48.27
Depreciation	10.06	8.99	8.39	7.87	5.19	4.30
Profit Before Tax	65.76	64.35	13.78	21.22	51.88	43.97
Tax	17.05	17.05	3.70	4.82	18.22	15.04
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.49	-0.94	-0.70	0.07	-0.07	-0.25
Reported Net Profit	49.20	48.25	10.78	16.35	33.73	29.18
Extraordinary Items	-0.29	0.06	-0.07	-0.28	0.04	-0.04
Adjusted Net Profit	49.49	48.19	10.85	16.63	33.69	29.22
Adjustment below Net Profit	-0.25	-0.08	-0.18	-0.08	-0.02	-0.06
P & L Balance brought forward	173.55	131.53	121.75	111.69	83.26	58.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.85	6.14	0.82	6.20	5.28	4.59
P & L Balance carried down	214.65	173.55	131.53	121.75	111.69	83.26
Dividend	0.00	0.00	0.00	0.00	0.00	1.67
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	50.00	25.00	30.00	40.00	30.00
Dividend Per Share(Rs)	5.00	5.00	2.50	3.00	4.00	3.00
Earnings Per Share-Unit Curr	42.32	83.01	18.54	28.12	60.49	52.33
Earnings Per Share(Adj)-Unit Curr	42.32	41.51	9.27	14.06	30.25	26.17
Book Value-Unit Curr	218.62	358.11	277.55	258.84	233.86	176.96
Book Value(Adj)-Unit Curr	218.62	179.06	138.78	129.42	116.93	88.48

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