:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	977.35	616.49	356.57	384.30	337.38	335.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.64
Net Sales	977.35	616.49	356.57	384.30	337.38	333.71
Other Income	12.64	7.62	12.01	4.63	135.66	7.36
Stock Adjustments	90.36	68.17	-16.43	24.27	-5.34	1.56
Total Income	1,080.35	692.28	352.15	413.20	467.70	342.63
EXPENDITURE :
Raw Materials	777.82	470.34	218.93	268.44	199.35	210.63
Power & Fuel Cost	11.31	9.86	7.59	8.74	11.34	11.49
Other Manufacturing Expenses	39.00	36.21	22.50	24.64	21.78	23.55
Employee Cost	38.59	28.60	22.12	22.47	22.76	18.97
Selling & Administrative Expenses	87.78	80.64	43.55	49.02	46.61	38.50
Miscellaneous Expenses	17.84	9.05	3.86	3.37	20.40	2.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	972.33	634.71	318.55	376.68	322.24	305.74
Operating Profit	108.02	57.58	33.61	36.51	145.47	36.90
Interest	29.81	20.69	16.40	13.19	15.54	21.71
Gross Profit	78.21	36.89	17.21	23.32	129.93	15.19
Depreciation	13.94	13.24	12.44	12.40	11.51	10.45
Profit Before Tax	64.27	23.65	4.77	10.92	118.42	4.74
Tax	18.25	8.20	0.71	3.10	28.00	2.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.22	-0.57	0.17	-3.22	-18.95	-1.49
Reported Net Profit	47.24	16.02	3.89	11.03	109.37	3.53
Extraordinary Items	3.49	-0.46	0.04	0.03	88.86	-0.02
Adjusted Net Profit	43.75	16.48	3.85	11.00	20.51	3.55
Adjustment below Net Profit	-0.19	-0.34	0.16	-0.37	0.04	0.06
P & L Balance brought forward	145.23	130.56	127.51	118.06	9.26	6.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.26	1.01	1.01	1.21	0.61	0.58
P & L Balance carried down	191.02	145.23	130.56	127.51	118.06	9.26
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	25.00	20.00	20.00	20.00	30.00
Dividend Per Share(Rs)	0.50	0.25	0.20	0.20	0.20	0.30
Earnings Per Share-Unit Curr	9.27	3.18	0.77	2.19	65.18	21.50
Earnings Per Share(Adj)-Unit Curr	9.27	3.18	0.77	2.19	21.73	0.72
Book Value-Unit Curr	49.53	39.24	36.28	35.67	101.38	354.37
Book Value(Adj)-Unit Curr	49.53	39.24	36.28	35.67	33.79	11.81

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