:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	3,216.34	3,217.51	2,920.48	3,224.68	3,128.53	2,895.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	24.19
Net Sales	3,216.34	3,217.51	2,920.48	3,224.68	3,128.53	2,871.69
Other Income	114.96	1,423.27	217.71	624.37	149.56	71.32
Stock Adjustments	-67.25	-13.83	26.12	35.43	-25.57	57.94
Total Income	3,264.05	4,626.95	3,164.31	3,884.48	3,252.52	3,000.95
EXPENDITURE :
Raw Materials	1,182.78	1,281.91	1,275.49	1,343.30	1,327.96	1,298.69
Power & Fuel Cost	29.60	27.83	26.08	33.36	27.94	26.44
Other Manufacturing Expenses	99.05	120.14	110.59	107.88	115.19	110.55
Employee Cost	594.99	610.23	616.16	628.55	537.20	523.40
Selling & Administrative Expenses	370.30	343.57	242.00	376.68	381.32	357.82
Miscellaneous Expenses	84.32	85.69	287.75	983.19	150.08	104.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,361.04	2,469.38	2,558.07	3,472.96	2,539.68	2,421.18
Operating Profit	903.01	2,157.57	606.24	411.52	712.85	579.76
Interest	1.81	1.99	3.53	6.34	0.55	0.19
Gross Profit	901.20	2,155.58	602.71	405.18	712.30	579.57
Depreciation	65.77	68.19	78.60	82.68	48.59	37.99
Profit Before Tax	835.43	2,087.39	524.11	322.50	663.71	541.58
Tax	246.05	407.36	158.67	260.17	192.82	204.34
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-18.37	-10.49	7.87	-47.72	45.52	-14.74
Reported Net Profit	607.75	1,690.53	357.57	110.05	425.36	351.99
Extraordinary Items	21.05	11.18	-117.79	-87.09	4.04	9.57
Adjusted Net Profit	586.70	1,679.35	475.36	197.14	421.32	342.42
Adjustment below Net Profit	-17.08	-11.05	0.00	-73.62	-64.12	-51.73
P & L Balance brought forward	1,745.02	562.71	882.77	1,177.99	1,113.21	1,067.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1,524.66	508.22	677.62	338.81	296.46	254.11
P & L Balance carried down	811.03	1,733.98	562.71	875.62	1,177.99	1,113.21
Dividend	0.00	0.00	0.00	0.00	0.00	296.46
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	320.00	900.00	300.00	400.00	200.00	350.00
Dividend Per Share(Rs)	32.00	90.00	30.00	40.00	20.00	35.00
Earnings Per Share-Unit Curr	35.88	99.79	21.11	6.50	25.11	41.56
Earnings Per Share(Adj)-Unit Curr	35.88	99.79	21.11	6.50	25.11	20.78
Book Value-Unit Curr	103.48	158.06	88.37	108.62	126.47	245.56
Book Value(Adj)-Unit Curr	103.48	158.06	88.37	108.62	126.47	122.78

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