:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	316.08	285.10	183.36	203.75	284.15	234.58
Excise Duty	0.00	0.00	0.00	0.00	0.00	5.42
Net Sales	316.08	285.10	183.36	203.75	284.15	229.16
Other Income	101.24	43.60	10.26	4.15	141.51	4.04
Stock Adjustments	1.47	5.43	-0.66	-0.76	6.76	0.78
Total Income	418.79	334.13	192.96	207.14	432.42	233.98
EXPENDITURE :
Raw Materials	184.47	166.12	99.73	108.69	165.02	125.44
Power & Fuel Cost	2.51	2.06	1.54	1.77	1.89	1.50
Other Manufacturing Expenses	39.55	35.45	22.30	26.21	38.86	31.36
Employee Cost	41.39	36.04	28.01	30.45	34.98	31.56
Selling & Administrative Expenses	19.74	15.89	11.06	15.31	17.24	14.57
Miscellaneous Expenses	103.24	47.45	7.74	7.08	14.85	6.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	390.90	303.01	170.38	189.51	272.85	210.55
Operating Profit	27.89	31.13	22.58	17.62	159.56	23.44
Interest	7.64	6.48	8.15	9.18	6.29	7.14
Gross Profit	20.25	24.65	14.43	8.44	153.27	16.30
Depreciation	7.75	6.09	4.83	4.27	3.29	3.09
Profit Before Tax	12.50	18.56	9.60	4.17	149.98	13.21
Tax	2.15	4.95	1.41	-2.24	31.10	3.74
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.84	1.04	0.67	0.45	0.70	0.78
Reported Net Profit	7.50	12.56	7.51	5.97	118.18	8.69
Extraordinary Items	1.43	0.00	4.54	-0.05	101.91	-0.03
Adjusted Net Profit	6.07	12.56	2.97	6.02	16.27	8.72
Adjustment below Net Profit	-0.18	-6.73	-0.23	-0.24	-9.20	-0.08
P & L Balance brought forward	176.42	171.31	164.75	161.91	53.66	45.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.96	0.72	0.72	2.89	0.72	0.36
P & L Balance carried down	182.78	176.42	171.31	164.75	161.91	53.66
Dividend	0.00	0.00	0.00	0.00	0.00	0.60
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	8.00	8.00	6.00	6.00	20.00	20.00
Dividend Per Share(Rs)	0.80	0.80	0.60	0.60	2.00	2.00
Earnings Per Share-Unit Curr	6.25	10.46	6.26	4.97	98.48	28.96
Earnings Per Share(Adj)-Unit Curr	6.25	10.46	6.26	4.97	98.48	7.24
Book Value-Unit Curr	165.99	160.70	157.42	151.95	149.59	207.51
Book Value(Adj)-Unit Curr	165.99	160.70	157.42	151.95	149.59	51.88

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