:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	436.40	489.10	415.89	430.68	480.40	470.02
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	436.40	489.10	415.89	430.68	480.40	470.02
Other Income	100.12	101.71	45.84	112.18	8.73	4.47
Stock Adjustments	-2.79	-2.96	4.48	10.67	-1.41	0.23
Total Income	533.73	587.85	466.21	553.53	487.72	474.72
EXPENDITURE :
Raw Materials	278.49	323.80	292.47	292.63	318.53	323.04
Power & Fuel Cost	3.27	2.95	3.96	4.36	4.60	4.54
Other Manufacturing Expenses	49.10	45.58	39.89	44.26	48.38	44.30
Employee Cost	58.06	58.89	45.28	43.54	43.76	38.45
Selling & Administrative Expenses	26.09	30.04	21.93	20.90	20.80	18.22
Miscellaneous Expenses	4.14	5.28	4.58	4.56	3.10	2.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	419.16	466.55	408.11	410.25	439.17	431.51
Operating Profit	114.58	121.31	58.11	143.28	48.54	43.20
Interest	4.30	2.59	1.79	6.50	3.91	3.13
Gross Profit	110.28	118.72	56.32	136.78	44.63	40.07
Depreciation	7.41	6.45	5.13	4.10	3.83	3.75
Profit Before Tax	102.87	112.27	51.19	132.68	40.80	36.32
Tax	3.57	-1.60	2.83	4.91	8.61	7.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.60	-14.99	1.52	0.41	-0.78	-2.13
Reported Net Profit	99.90	128.85	46.83	127.37	32.97	30.79
Extraordinary Items	0.00	-0.64	-0.07	1.33	1.76	1.00
Adjusted Net Profit	99.90	129.49	46.90	126.04	31.21	29.79
Adjustment below Net Profit	-0.83	0.72	-0.34	-3.17	-2.97	0.03
P & L Balance brought forward	143.44	103.72	136.72	115.29	101.60	70.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	98.80	89.86	79.49	102.77	16.31	0.00
P & L Balance carried down	143.72	143.44	103.72	136.72	115.29	101.60
Dividend	0.00	0.00	56.82	86.35	16.31	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	300.00	300.00	250.00	337.40	100.00	0.00
Dividend Per Share(Rs)	6.00	6.00	25.00	33.74	10.00	0.00
Earnings Per Share-Unit Curr	6.06	7.87	14.39	39.46	10.09	9.45
Earnings Per Share(Adj)-Unit Curr	6.06	7.87	2.88	7.89	2.02	1.89
Book Value-Unit Curr	37.12	35.60	162.70	167.29	172.67	166.85
Book Value(Adj)-Unit Curr	37.12	35.60	32.54	33.46	34.53	33.37

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