:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	443.47	605.39	666.35	851.42	1,140.43	971.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	443.47	605.39	666.35	851.42	1,140.43	971.12
Other Income	46.82	27.06	73.50	21.46	12.08	2.17
Stock Adjustments	-1.22	-7.08	7.04	2.13	-0.23	-0.06
Total Income	489.07	625.37	746.89	875.01	1,152.28	973.23
EXPENDITURE :
Raw Materials	71.28	31.12	33.09	127.21	210.83	179.72
Power & Fuel Cost	3.71	51.20	62.51	4.60	4.18	3.76
Other Manufacturing Expenses	261.46	396.31	440.60	513.28	694.90	574.22
Employee Cost	25.99	33.11	35.40	47.10	43.19	35.33
Selling & Administrative Expenses	11.40	12.43	26.11	12.59	14.23	15.61
Miscellaneous Expenses	16.58	1.72	11.22	14.53	2.39	3.84
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	390.42	525.89	608.91	719.32	969.73	812.48
Operating Profit	98.67	99.48	137.98	155.69	182.55	160.75
Interest	46.44	44.68	49.39	50.89	53.51	44.07
Gross Profit	52.23	54.80	88.59	104.80	129.04	116.68
Depreciation	9.12	12.72	18.28	26.28	32.37	21.36
Profit Before Tax	43.11	42.08	70.31	78.52	96.67	95.32
Tax	6.46	10.51	5.39	20.53	36.49	35.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.88	-1.65	2.07	1.45	-9.93	-0.72
Reported Net Profit	32.77	33.22	62.86	56.55	70.11	60.71
Extraordinary Items	16.11	5.05	64.50	-8.25	-0.30	0.00
Adjusted Net Profit	16.66	28.17	-1.64	64.80	70.41	60.71
Adjustment below Net Profit	70.74	-12.08	0.98	16.98	3.56	-1.28
P & L Balance brought forward	550.87	529.73	465.90	392.37	318.71	259.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	654.38	550.87	529.73	465.90	392.37	318.71
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.21	0.65	12.23	11.00	13.64	11.81
Earnings Per Share(Adj)-Unit Curr	0.21	0.22	0.41	0.37	0.45	11.81
Book Value-Unit Curr	5.25	13.64	132.29	119.87	105.57	91.23
Book Value(Adj)-Unit Curr	5.25	4.55	4.40	3.99	3.52	91.23

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