:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,435.25	1,157.19	698.53	797.27	740.85	708.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	7.61
Net Sales	1,435.25	1,157.19	698.53	797.27	740.85	700.71
Other Income	1.72	1.21	4.25	7.98	2.30	4.93
Stock Adjustments	24.45	-12.71	1.55	22.36	-3.84	-1.09
Total Income	1,461.42	1,145.69	704.33	827.61	739.31	704.55
EXPENDITURE :
Raw Materials	974.23	706.12	440.44	571.97	432.16	442.57
Power & Fuel Cost	154.07	116.05	81.19	81.17	90.45	78.19
Other Manufacturing Expenses	81.24	71.46	43.36	39.33	48.09	44.49
Employee Cost	57.69	52.41	41.99	43.30	43.70	41.25
Selling & Administrative Expenses	48.11	45.41	28.03	26.05	28.43	24.78
Miscellaneous Expenses	1.39	1.21	0.75	1.23	1.49	4.82
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,316.73	992.66	635.76	763.06	644.31	636.11
Operating Profit	144.70	153.04	68.57	64.54	95.00	68.44
Interest	25.33	20.88	20.58	18.16	16.28	17.54
Gross Profit	119.37	132.16	47.99	46.38	78.72	50.90
Depreciation	26.63	24.74	17.72	13.35	12.74	14.72
Profit Before Tax	92.74	107.42	30.27	33.03	65.98	36.18
Tax	18.30	27.52	6.25	8.93	21.40	10.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.30	2.60	1.40	-9.40	2.90	2.80
Reported Net Profit	70.14	77.29	22.61	33.50	41.68	23.03
Extraordinary Items	0.74	0.40	2.40	4.72	0.61	1.94
Adjusted Net Profit	69.40	76.89	20.21	28.78	41.07	21.09
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.12	-0.75
P & L Balance brought forward	16.88	28.78	34.11	25.61	21.39	17.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	62.50	89.19	27.95	25.00	35.33	18.69
P & L Balance carried down	24.51	16.88	28.78	34.11	25.61	21.39
Dividend	12.50	14.76	0.00	0.00	4.80	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	80.00	100.00	30.00	20.00	75.00	65.00
Dividend Per Share(Rs)	8.00	10.00	3.00	2.00	7.50	6.50
Earnings Per Share-Unit Curr	44.90	49.47	15.32	22.70	28.24	31.20
Earnings Per Share(Adj)-Unit Curr	44.90	49.47	15.32	22.70	28.24	15.60
Book Value-Unit Curr	310.14	271.92	230.65	217.25	195.80	350.86
Book Value(Adj)-Unit Curr	310.14	271.92	230.65	217.25	195.80	175.43

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