:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	6,916.00	5,014.83	3,075.71	2,479.89	2,390.61	2,026.08
Excise Duty	0.00	0.00	0.00	0.00	0.00	5.23
Net Sales	6,916.00	5,014.83	3,075.71	2,479.89	2,390.61	2,020.85
Other Income	96.52	80.33	62.32	41.82	64.14	81.07
Stock Adjustments	26.96	245.03	-54.87	5.57	62.69	0.33
Total Income	7,039.48	5,340.19	3,083.16	2,527.28	2,517.44	2,102.25
EXPENDITURE :
Raw Materials	3,990.87	2,753.17	1,404.13	1,150.09	1,162.30	938.69
Power & Fuel Cost	330.33	296.57	197.21	167.37	163.68	150.22
Other Manufacturing Expenses	732.76	571.00	362.89	256.45	181.23	163.83
Employee Cost	358.10	325.91	235.39	171.93	151.85	181.72
Selling & Administrative Expenses	649.06	511.04	296.86	234.04	232.76	223.63
Miscellaneous Expenses	159.33	166.05	137.49	151.23	1,004.56	139.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6,220.44	4,623.74	2,633.98	2,131.11	2,896.38	1,797.12
Operating Profit	819.04	716.45	449.18	396.18	-378.95	305.13
Interest	272.24	185.27	198.89	219.90	225.40	202.32
Gross Profit	546.80	531.18	250.29	176.28	-604.35	102.81
Depreciation	114.02	112.58	78.67	52.74	54.87	59.22
Profit Before Tax	432.78	418.60	171.62	123.54	-659.22	43.59
Tax	106.34	99.43	46.81	13.35	0.03	7.79
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.32	-6.43	-6.14	11.60	-23.48	-11.19
Reported Net Profit	334.76	325.60	130.96	98.59	-635.77	46.99
Extraordinary Items	-6.27	2.59	-1.65	-1.71	-784.64	-0.27
Adjusted Net Profit	341.03	323.01	132.61	100.30	148.87	47.26
Adjustment below Net Profit	0.00	0.00	640.52	20.82	13.19	-2.03
P & L Balance brought forward	1,696.19	1,396.18	637.17	517.08	1,087.86	1,060.75
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	49.86	25.59	12.46	0.00	-51.79	17.85
P & L Balance carried down	1,981.09	1,696.19	1,396.18	636.49	517.08	1,087.86
Dividend	0.00	0.00	0.00	0.00	0.00	10.71
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	90.00	80.00	25.00	30.00	0.00	30.00
Dividend Per Share(Rs)	0.90	0.80	0.25	0.30	0.00	0.30
Earnings Per Share-Unit Curr	5.63	5.48	3.02	2.28	0.00	1.32
Earnings Per Share(Adj)-Unit Curr	5.63	5.48	3.02	2.28	0.00	1.32
Book Value-Unit Curr	71.40	67.06	83.63	58.86	58.68	81.02
Book Value(Adj)-Unit Curr	71.40	67.06	83.63	58.86	58.68	81.02

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