:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	2,773.22	3,065.95	3,452.37	3,158.70	4,218.82	4,385.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	54.11
Net Sales	2,773.22	3,065.95	3,452.37	3,158.70	4,218.82	4,331.71
Other Income	33.93	135.91	69.22	59.51	58.30	240.09
Stock Adjustments	12.96	80.70	-58.30	9.65	-83.49	-29.38
Total Income	2,820.11	3,282.56	3,463.29	3,227.86	4,193.63	4,542.42
EXPENDITURE :
Raw Materials	1,982.77	2,454.93	1,424.88	1,347.20	1,622.50	1,574.78
Power & Fuel Cost	28.17	26.40	24.04	30.61	42.30	33.53
Other Manufacturing Expenses	31.78	48.79	1,101.53	997.06	1,151.25	1,468.17
Employee Cost	353.79	409.75	401.92	420.45	382.91	387.77
Selling & Administrative Expenses	232.86	309.05	236.44	448.26	393.65	380.95
Miscellaneous Expenses	47.14	-13.29	34.94	174.57	98.22	182.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,676.51	3,235.63	3,223.75	3,418.15	3,690.83	4,027.90
Operating Profit	143.60	46.93	239.54	-190.29	502.80	514.52
Interest	61.47	58.55	84.46	86.98	85.01	105.85
Gross Profit	82.13	-11.62	155.08	-277.27	417.79	408.67
Depreciation	55.38	57.86	65.74	78.39	83.22	89.86
Profit Before Tax	26.75	-69.48	89.34	-355.66	334.57	318.81
Tax	13.21	4.72	7.26	5.56	147.20	96.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	15.03	-24.58	21.76	-58.66	-25.30	13.41
Reported Net Profit	-1.49	-49.62	60.32	-302.56	212.67	208.76
Extraordinary Items	0.65	105.13	2.48	-53.81	-5.33	3.58
Adjusted Net Profit	-2.14	-154.75	57.84	-248.75	218.00	205.18
Adjustment below Net Profit	0.00	7.29	10.87	-27.85	71.31	-10.62
P & L Balance brought forward	671.87	714.20	643.01	1,019.51	781.62	629.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	46.09	46.09	46.09
P & L Balance carried down	670.38	671.87	714.20	643.01	1,019.51	781.62
Dividend	0.00	0.00	0.00	0.00	0.00	46.09
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	90.00	90.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	1.80	1.80
Earnings Per Share-Unit Curr	-0.06	-1.94	2.36	-11.82	8.31	8.15
Earnings Per Share(Adj)-Unit Curr	-0.06	-1.94	2.36	-11.82	8.31	8.15
Book Value-Unit Curr	41.89	42.19	43.85	41.07	55.77	46.46
Book Value(Adj)-Unit Curr	41.89	42.19	43.85	41.07	55.77	46.46

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