:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	6,778.89	5,673.78	4,633.35	4,069.71	4,220.97	3,878.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6,778.89	5,673.78	4,633.35	4,069.71	4,220.97	3,878.21
Other Income	38.12	46.81	22.05	82.65	21.55	16.35
Stock Adjustments	22.82	82.20	-58.45	81.61	-0.58	15.87
Total Income	6,839.83	5,802.79	4,596.95	4,233.97	4,241.94	3,910.43
EXPENDITURE :
Raw Materials	4,585.94	3,786.38	2,649.56	2,492.50	2,713.88	2,388.91
Power & Fuel Cost	255.41	240.01	188.00	196.49	195.61	170.49
Other Manufacturing Expenses	346.80	306.06	267.12	230.87	229.04	211.77
Employee Cost	560.60	506.79	459.17	461.93	424.50	390.43
Selling & Administrative Expenses	282.50	230.97	175.00	175.18	184.14	276.47
Miscellaneous Expenses	59.11	70.32	92.09	72.02	45.16	35.60
Less : Pre-operative Expenses Capitalised	12.27	17.39	0.00	11.44	30.96	39.39
Total Expenditure	6,078.09	5,123.14	3,830.94	3,617.55	3,761.37	3,434.28
Operating Profit	761.75	679.66	766.02	616.42	480.57	476.15
Interest	182.57	155.03	152.28	172.89	167.94	144.22
Gross Profit	579.18	524.63	613.74	443.53	312.63	331.93
Depreciation	262.06	253.21	259.65	261.36	239.93	221.28
Profit Before Tax	317.12	271.42	354.09	182.17	72.70	110.65
Tax	73.02	85.63	64.11	39.12	13.06	23.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.37	-36.54	59.54	-0.22	7.98	-13.48
Reported Net Profit	243.72	222.32	230.44	143.27	51.66	100.92
Extraordinary Items	1.83	-0.42	-1.53	-0.11	-0.97	0.00
Adjusted Net Profit	241.89	222.74	231.97	143.38	52.63	100.92
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.97	-5.15
P & L Balance brought forward	1,771.07	1,566.90	1,350.90	1,224.27	1,178.66	1,108.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	21.66	18.16	14.44	16.63	3.08	25.27
P & L Balance carried down	1,993.12	1,771.07	1,566.90	1,350.90	1,224.27	1,178.66
Dividend	0.00	0.00	0.00	0.00	0.00	14.41
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	30.00	25.00	20.00	20.00	20.00
Dividend Per Share(Rs)	3.00	3.00	2.50	2.00	2.00	2.00
Earnings Per Share-Unit Curr	33.75	30.79	31.91	19.84	7.15	13.98
Earnings Per Share(Adj)-Unit Curr	33.75	30.79	31.91	19.84	7.15	13.98
Book Value-Unit Curr	402.03	371.43	342.93	312.91	297.05	293.31
Book Value(Adj)-Unit Curr	402.03	371.43	342.93	312.91	297.05	293.31

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