:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	4,651.92	4,444.47	4,309.61	4,893.71	4,128.92	2,615.37
Excise Duty	0.00	0.00	0.00	0.00	0.00	15.55
Net Sales	4,651.92	4,444.47	4,309.61	4,893.71	4,128.92	2,599.82
Other Income	34.99	26.04	35.61	18.58	36.89	72.34
Stock Adjustments	28.85	47.73	-90.78	-43.28	109.97	26.80
Total Income	4,715.76	4,518.24	4,254.44	4,869.01	4,275.78	2,698.96
EXPENDITURE :
Raw Materials	2,682.76	2,727.30	2,419.45	2,746.85	2,520.31	1,262.62
Power & Fuel Cost	41.92	34.97	30.82	33.04	31.65	31.29
Other Manufacturing Expenses	970.15	883.59	848.54	1,018.05	679.71	554.34
Employee Cost	343.00	318.69	279.31	313.31	292.78	277.81
Selling & Administrative Expenses	199.58	175.55	185.83	350.61	343.57	227.30
Miscellaneous Expenses	128.17	122.84	102.79	92.60	105.64	92.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4,365.58	4,262.94	3,866.73	4,554.46	3,973.66	2,445.91
Operating Profit	350.18	255.30	387.72	314.55	302.12	253.06
Interest	52.67	42.84	35.34	33.38	33.12	17.97
Gross Profit	297.51	212.46	352.38	281.17	269.00	235.09
Depreciation	63.11	65.39	67.84	73.71	65.93	67.15
Profit Before Tax	234.40	147.07	284.54	207.46	203.07	167.94
Tax	63.85	44.21	71.32	57.04	79.31	55.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.38	-9.96	-5.02	-2.67	-4.55	-6.82
Reported Net Profit	177.92	112.82	218.23	153.10	128.32	118.98
Extraordinary Items	-0.66	-0.13	0.59	2.11	8.05	9.29
Adjusted Net Profit	178.58	112.95	217.64	150.99	120.27	109.69
Adjustment below Net Profit	-0.74	3.18	0.55	-4.02	-0.31	1.15
P & L Balance brought forward	1,596.95	1,488.30	1,284.23	1,160.89	1,036.56	939.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.71	7.35	14.71	25.74	3.68	22.79
P & L Balance carried down	1,759.43	1,596.95	1,488.30	1,284.23	1,160.89	1,036.56
Dividend	0.00	0.00	14.71	14.71	3.68	11.76
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	300.00	200.00	300.00	200.00	650.00	160.00
Dividend Per Share(Rs)	3.00	2.00	3.00	2.00	6.50	16.00
Earnings Per Share-Unit Curr	24.20	15.34	29.68	20.82	17.45	161.81
Earnings Per Share(Adj)-Unit Curr	24.20	15.34	29.68	20.82	17.45	16.18
Book Value-Unit Curr	264.62	242.52	227.75	199.99	183.22	1,663.08
Book Value(Adj)-Unit Curr	264.62	242.52	227.75	199.99	183.22	166.31

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