:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	364.88	361.77	255.62	299.79	323.19	285.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.91
Net Sales	364.88	361.77	255.62	299.79	323.19	284.55
Other Income	6.16	6.59	4.49	1.06	2.30	1.40
Stock Adjustments	-4.70	5.44	1.34	-4.25	-0.74	4.47
Total Income	366.34	373.80	261.45	296.60	324.75	290.42
EXPENDITURE :
Raw Materials	185.62	182.98	125.02	151.62	186.55	159.73
Power & Fuel Cost	32.65	30.80	29.70	34.37	34.61	35.42
Other Manufacturing Expenses	19.30	18.67	13.94	15.05	15.55	15.78
Employee Cost	51.09	47.11	42.35	39.38	37.59	36.75
Selling & Administrative Expenses	31.46	35.70	17.92	19.19	17.99	17.61
Miscellaneous Expenses	5.82	10.52	4.92	7.56	4.66	4.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	325.94	325.77	233.85	267.17	296.94	269.83
Operating Profit	40.39	48.03	27.61	29.44	27.82	20.59
Interest	13.93	12.15	9.65	11.33	13.07	12.38
Gross Profit	26.46	35.88	17.96	18.11	14.75	8.21
Depreciation	9.76	8.53	7.60	7.34	6.71	7.39
Profit Before Tax	16.70	27.35	10.36	10.77	8.04	0.82
Tax	1.61	5.05	1.64	3.80	3.45	0.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.68	4.17	1.79	-2.36	0.50	-2.54
Reported Net Profit	12.42	18.13	6.93	9.33	4.09	2.60
Extraordinary Items	-0.32	-2.48	-0.10	0.04	0.00	0.00
Adjusted Net Profit	12.74	20.61	7.03	9.29	4.09	2.60
Adjustment below Net Profit	0.05	0.41	0.35	-0.33	-7.18	-0.08
P & L Balance brought forward	81.80	64.76	58.24	49.87	53.36	51.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.89	1.51	0.75	0.64	0.40	0.40
P & L Balance carried down	92.38	81.80	64.76	58.24	49.87	53.36
Dividend	0.00	0.00	0.00	0.20	0.00	0.40
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	25.00	20.00	10.00	15.00	10.00
Dividend Per Share(Rs)	2.50	2.50	2.00	1.00	1.50	1.00
Earnings Per Share-Unit Curr	16.43	23.99	9.17	12.34	10.24	6.50
Earnings Per Share(Adj)-Unit Curr	16.43	23.99	9.17	12.34	9.13	5.79
Book Value-Unit Curr	174.62	160.62	138.09	129.80	167.35	176.18
Book Value(Adj)-Unit Curr	174.62	160.62	138.09	129.80	149.16	157.03

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