:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,645.03	1,361.19	1,213.24	1,283.75	1,404.14	1,271.24
Excise Duty	0.00	0.00	0.00	0.00	0.00	26.39
Net Sales	1,645.03	1,361.19	1,213.24	1,283.75	1,404.14	1,244.85
Other Income	40.43	29.16	8.89	9.45	6.45	7.36
Stock Adjustments	36.27	35.88	-36.60	-17.21	43.26	17.64
Total Income	1,721.73	1,426.23	1,185.53	1,275.99	1,453.85	1,269.85
EXPENDITURE :
Raw Materials	992.62	778.98	615.90	722.00	826.48	728.40
Power & Fuel Cost	48.87	43.40	36.05	39.40	39.98	35.06
Other Manufacturing Expenses	141.21	118.82	94.52	119.65	112.14	93.14
Employee Cost	148.90	129.18	108.84	115.71	115.26	107.26
Selling & Administrative Expenses	218.89	198.75	147.73	158.00	177.67	157.74
Miscellaneous Expenses	62.28	58.76	60.44	69.37	69.25	50.99
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,612.77	1,327.89	1,063.48	1,224.13	1,340.79	1,172.60
Operating Profit	108.96	98.34	122.05	51.86	113.08	97.25
Interest	31.50	3.15	3.90	7.04	7.62	12.59
Gross Profit	77.46	95.19	118.15	44.82	105.46	84.66
Depreciation	33.78	28.64	25.31	23.74	20.56	23.55
Profit Before Tax	43.68	66.55	92.84	21.08	84.90	61.11
Tax	0.39	22.40	41.00	4.20	20.20	13.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.09	0.04	-5.76	3.16	0.50	-3.35
Reported Net Profit	43.20	44.12	57.59	13.73	64.20	50.68
Extraordinary Items	0.08	-2.38	-0.32	-0.36	-0.46	-1.25
Adjusted Net Profit	43.12	46.50	57.91	14.09	64.66	51.93
Adjustment below Net Profit	-0.27	-0.43	0.97	-4.04	-2.45	0.98
P & L Balance brought forward	406.92	374.96	317.96	320.00	268.40	218.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.41	11.73	1.56	11.73	10.16	1.55
P & L Balance carried down	440.44	406.92	374.96	317.96	320.00	268.40
Dividend	0.00	0.00	0.00	0.00	0.00	10.16
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	60.00	75.00	10.00	75.00	65.00
Dividend Per Share(Rs)	6.00	6.00	7.50	1.00	7.50	6.50
Earnings Per Share-Unit Curr	27.45	28.14	36.83	8.78	41.06	32.43
Earnings Per Share(Adj)-Unit Curr	27.45	28.14	36.83	8.78	41.06	32.43
Book Value-Unit Curr	371.16	346.92	326.18	289.71	289.52	254.04
Book Value(Adj)-Unit Curr	371.16	346.92	326.18	289.71	289.52	254.04

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