:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	2,097.66	1,380.23	886.75	1,269.70	1,427.33	1,279.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	15.80
Net Sales	2,097.66	1,380.23	886.75	1,269.70	1,427.33	1,264.00
Other Income	52.02	44.88	15.22	14.54	14.59	5.29
Stock Adjustments	-1.76	-18.14	-52.59	59.53	1.20	-16.51
Total Income	2,147.92	1,406.97	849.38	1,343.77	1,443.12	1,252.78
EXPENDITURE :
Raw Materials	821.18	646.27	303.32	437.92	479.73	482.39
Power & Fuel Cost	179.51	126.46	91.32	97.77	88.27	93.70
Other Manufacturing Expenses	97.06	93.94	157.86	237.46	225.24	225.13
Employee Cost	164.76	157.07	142.98	157.33	152.68	152.20
Selling & Administrative Expenses	76.74	99.34	62.58	77.92	83.01	51.47
Miscellaneous Expenses	37.30	18.08	19.62	18.35	26.44	29.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,376.56	1,141.17	777.68	1,026.74	1,055.38	1,034.44
Operating Profit	771.35	265.82	71.70	317.02	387.74	218.36
Interest	7.17	5.45	4.51	5.32	8.54	26.09
Gross Profit	764.18	260.37	67.19	311.70	379.20	192.27
Depreciation	63.20	72.01	73.38	75.90	67.87	65.81
Profit Before Tax	700.98	188.36	-6.19	235.80	311.33	126.46
Tax	186.44	56.03	5.49	67.90	113.30	32.79
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.92	-7.41	-7.09	-45.02	-2.05	10.60
Reported Net Profit	522.46	139.73	-4.60	212.92	200.08	83.07
Extraordinary Items	-12.33	-1.28	-0.42	-0.54	-4.56	-8.25
Adjusted Net Profit	534.79	141.01	-4.18	213.46	204.64	91.32
Adjustment below Net Profit	-0.81	-1.19	2.74	-2.46	287.77	-0.50
P & L Balance brought forward	863.10	744.44	746.30	535.83	47.99	-34.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	29.83	19.89	0.00	0.00	0.00	0.00
P & L Balance carried down	1,354.92	863.10	744.44	746.30	535.83	47.99
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 %	125.00	75.00	50.00	0.00	0.00	0.00
Dividend Per Share(Rs)	12.50	7.50	5.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	131.37	35.14	-1.16	53.54	50.31	20.89
Earnings Per Share(Adj)-Unit Curr	131.37	35.14	-1.16	53.54	50.31	20.89
Book Value-Unit Curr	397.83	275.10	245.21	245.37	192.06	141.82
Book Value(Adj)-Unit Curr	397.83	275.10	245.21	245.37	192.06	141.82

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