:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	182.18	177.61	157.43	194.66	200.50	218.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.21
Net Sales	182.18	177.61	157.43	194.66	200.50	215.63
Other Income	1.51	0.29	0.48	0.25	1.10	2.96
Stock Adjustments	1.56	2.47	10.38	0.25	-4.79	6.11
Total Income	185.25	180.37	168.29	195.16	196.81	224.70
EXPENDITURE :
Raw Materials	114.31	116.10	101.07	112.91	105.26	130.77
Power & Fuel Cost	10.77	9.60	8.92	9.92	8.56	6.70
Other Manufacturing Expenses	16.30	14.74	13.96	14.46	14.49	14.65
Employee Cost	20.00	20.14	21.75	26.08	24.11	22.69
Selling & Administrative Expenses	9.59	8.53	8.39	8.64	8.12	12.06
Miscellaneous Expenses	2.39	1.97	2.89	2.35	2.38	2.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	173.36	171.08	156.98	174.36	162.93	189.78
Operating Profit	11.90	9.28	11.30	20.80	33.87	34.91
Interest	6.79	6.61	6.82	6.53	4.94	5.50
Gross Profit	5.11	2.67	4.48	14.27	28.93	29.41
Depreciation	3.30	3.85	3.97	3.79	3.30	2.78
Profit Before Tax	1.81	-1.18	0.51	10.48	25.63	26.63
Tax	0.51	0.00	0.30	2.75	8.00	9.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.08	-0.14	-0.12	0.14	-0.21	0.02
Reported Net Profit	1.38	-1.04	0.33	7.59	17.84	17.32
Extraordinary Items	-0.04	0.00	-0.01	-0.01	0.00	1.45
Adjusted Net Profit	1.42	-1.04	0.34	7.60	17.84	15.87
Adjustment below Net Profit	0.00	0.00	0.00	-0.46	-0.16	-0.64
P & L Balance brought forward	59.76	61.44	61.75	56.16	39.28	309.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.32	0.64	0.64	1.54	0.80	0.46
P & L Balance carried down	60.82	59.76	61.44	61.75	56.16	326.08
Dividend	0.00	0.00	0.00	0.00	0.00	0.80
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2.50	2.50	5.00	0.00	10.00	12.50
Dividend Per Share(Rs)	0.05	0.05	0.10	0.00	0.20	1.25
Earnings Per Share-Unit Curr	0.22	-0.16	0.05	1.19	2.79	27.05
Earnings Per Share(Adj)-Unit Curr	0.22	-0.16	0.05	1.19	2.79	2.71
Book Value-Unit Curr	55.36	55.18	55.38	55.41	54.59	519.48
Book Value(Adj)-Unit Curr	55.36	55.18	55.38	55.41	54.59	51.95

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