:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	134.53	112.90	95.91	170.82	103.12	116.28
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	134.53	112.90	95.91	170.82	103.12	116.28
Other Income	1.94	1.93	2.04	2.24	1.98	2.15
Stock Adjustments	-1.66	3.31	-5.40	-2.57	4.96	2.54
Total Income	134.81	118.14	92.55	170.49	110.06	120.97
EXPENDITURE :
Raw Materials	98.05	72.83	56.51	113.58	69.84	78.32
Power & Fuel Cost	2.56	2.30	1.99	2.12	2.86	2.62
Other Manufacturing Expenses	2.09	1.89	1.18	1.27	1.36	1.64
Employee Cost	11.39	9.65	7.40	13.30	9.69	9.68
Selling & Administrative Expenses	11.73	10.64	7.43	9.86	9.41	9.19
Miscellaneous Expenses	0.41	0.41	0.30	0.24	0.22	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	126.23	97.71	74.81	140.37	93.38	101.45
Operating Profit	8.57	20.44	17.73	30.12	16.68	19.53
Interest	4.32	1.74	2.16	3.85	2.46	1.68
Gross Profit	4.25	18.70	15.57	26.27	14.22	17.85
Depreciation	1.08	0.97	1.16	1.00	1.01	0.95
Profit Before Tax	3.17	17.73	14.41	25.27	13.21	16.90
Tax	0.73	4.68	3.77	6.54	3.29	5.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.14	-0.01	-0.06	-0.07	-0.14	0.15
Reported Net Profit	2.30	13.06	10.70	18.79	10.06	10.98
Extraordinary Items	0.01	0.03	0.00	0.00	-0.03	0.01
Adjusted Net Profit	2.29	13.03	10.70	18.79	10.09	10.97
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.22	-0.22
P & L Balance brought forward	0.00	0.00	0.00	0.00	0.00	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.30	13.06	10.70	18.79	9.84	10.76
P & L Balance carried down	0.00	0.00	0.00	0.00	0.00	0.00
Dividend	0.00	0.00	0.00	0.00	0.00	1.08
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	25.00	20.00	20.00	20.00	20.00
Dividend Per Share(Rs)	0.00	0.25	0.20	0.20	0.20	2.00
Earnings Per Share-Unit Curr	0.43	2.42	1.99	3.49	1.87	20.36
Earnings Per Share(Adj)-Unit Curr	0.43	2.42	1.99	3.49	1.87	2.04
Book Value-Unit Curr	17.17	16.71	14.53	12.75	9.46	78.34
Book Value(Adj)-Unit Curr	17.17	16.71	14.53	12.75	9.46	7.83

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