:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	2,894.92	2,489.43	2,024.25	1,874.88	1,845.17	1,941.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	20.65
Net Sales	2,894.92	2,489.43	2,024.25	1,874.88	1,845.17	1,921.29
Other Income	302.23	282.79	1,100.57	140.69	372.24	213.26
Stock Adjustments	-34.04	28.53	6.53	-12.08	-128.79	374.94
Total Income	3,163.11	2,800.75	3,131.35	2,003.49	2,088.62	2,509.49
EXPENDITURE :
Raw Materials	1,895.12	1,765.13	1,395.30	1,263.97	1,247.83	1,643.97
Power & Fuel Cost	106.86	68.51	47.40	48.41	40.55	62.14
Other Manufacturing Expenses	155.51	122.11	99.52	104.94	104.88	104.35
Employee Cost	157.93	134.82	137.50	159.61	145.44	135.10
Selling & Administrative Expenses	220.48	186.80	162.24	153.26	161.48	125.72
Miscellaneous Expenses	211.62	45.29	18.29	38.12	47.18	144.99
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,747.52	2,322.66	1,860.25	1,768.31	1,747.36	2,216.27
Operating Profit	415.59	478.09	1,271.10	235.18	341.26	293.22
Interest	36.03	46.09	92.72	135.66	113.43	112.90
Gross Profit	379.56	432.00	1,178.38	99.52	227.83	180.32
Depreciation	135.05	120.11	119.99	119.56	113.77	112.96
Profit Before Tax	244.51	311.89	1,058.39	-20.04	114.06	67.36
Tax	57.17	11.69	-0.69	-0.89	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.48	16.70	194.22	-20.98	-49.07	-33.65
Reported Net Profit	196.82	283.50	864.86	1.83	163.13	101.01
Extraordinary Items	-83.31	-6.97	593.95	3.63	39.15	-83.44
Adjusted Net Profit	280.13	290.47	270.91	-1.80	123.98	184.45
Adjustment below Net Profit	-1.02	0.90	-0.48	-1.38	-1.34	-1.02
P & L Balance brought forward	1,457.69	1,368.36	503.98	495.20	422.94	331.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	97.61	195.07	0.00	-8.33	89.53	8.33
P & L Balance carried down	1,555.88	1,457.69	1,368.36	503.98	495.20	422.94
Dividend	97.61	195.07	0.00	0.00	53.10	53.10
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	950.00	1,100.00	0.00	0.00	300.00	300.00
Dividend Per Share(Rs)	9.50	11.00	0.00	0.00	3.00	3.00
Earnings Per Share-Unit Curr	11.09	15.98	48.83	0.10	9.22	5.71
Earnings Per Share(Adj)-Unit Curr	11.09	15.98	48.83	0.10	9.22	5.71
Book Value-Unit Curr	162.38	155.59	146.48	96.82	96.81	92.55
Book Value(Adj)-Unit Curr	162.38	155.59	146.48	96.82	96.81	92.55

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