:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,005.68	764.42	536.85	620.20	621.23	586.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	7.43
Net Sales	1,005.68	764.42	536.85	620.20	621.23	579.46
Other Income	13.88	4.75	2.73	4.08	26.25	3.34
Stock Adjustments	4.07	8.72	-9.35	3.37	6.06	-2.32
Total Income	1,023.63	777.89	530.23	627.65	653.54	580.48
EXPENDITURE :
Raw Materials	688.63	476.36	303.06	418.40	382.43	349.31
Power & Fuel Cost	94.43	68.19	38.06	44.17	52.43	42.38
Other Manufacturing Expenses	93.42	81.17	54.79	45.06	55.75	49.41
Employee Cost	55.24	46.60	40.37	49.66	47.70	46.06
Selling & Administrative Expenses	43.21	41.60	30.96	35.64	46.88	48.69
Miscellaneous Expenses	15.18	12.17	10.29	13.00	14.35	14.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	990.11	726.08	477.53	605.93	599.54	550.50
Operating Profit	33.52	51.81	52.69	21.72	54.00	29.97
Interest	10.34	10.07	12.66	15.78	11.66	11.79
Gross Profit	23.18	41.74	40.03	5.94	42.34	18.18
Depreciation	14.05	12.15	11.34	11.19	9.36	8.17
Profit Before Tax	9.13	29.59	28.69	-5.25	32.98	10.01
Tax	0.54	4.88	4.93	0.01	4.03	0.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.37	5.86	7.18	-2.93	3.75	3.03
Reported Net Profit	7.22	18.84	16.59	-2.32	25.20	6.12
Extraordinary Items	6.09	0.03	-0.07	1.46	15.95	-0.05
Adjusted Net Profit	1.13	18.81	16.66	-3.78	9.25	6.17
Adjustment below Net Profit	-1.35	-1.50	0.31	0.32	-0.19	-0.69
P & L Balance brought forward	69.27	52.56	35.67	39.20	15.62	11.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.63	0.63	0.00	1.52	1.43	1.43
P & L Balance carried down	74.51	69.27	52.56	35.67	39.20	15.62
Dividend	0.00	0.00	0.00	0.00	0.00	1.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	20.00	20.00	0.00	40.00	37.50
Dividend Per Share(Rs)	1.00	1.00	1.00	0.00	2.00	3.75
Earnings Per Share-Unit Curr	11.42	29.82	26.24	-3.68	39.87	19.38
Earnings Per Share(Adj)-Unit Curr	11.42	29.82	26.24	-3.68	39.87	9.69
Book Value-Unit Curr	183.14	174.85	148.41	121.68	127.26	179.91
Book Value(Adj)-Unit Curr	183.14	174.85	148.41	121.68	127.26	89.96

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