:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	4,083.71	4,082.51	3,414.77	2,652.33	2,953.34	259.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,083.71	4,082.51	3,414.77	2,652.33	2,953.34	259.65
Other Income	4.98	24.09	74.49	23.48	124.59	10.41
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	4,088.69	4,106.60	3,489.26	2,675.81	3,077.93	270.06
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	18.03	12.23	8.97	14.09	11.43	0.00
Other Manufacturing Expenses	470.02	786.03	586.29	479.38	344.44	0.06
Employee Cost	672.38	519.90	407.11	440.74	415.61	8.43
Selling & Administrative Expenses	358.39	284.64	205.61	216.06	272.92	6.18
Miscellaneous Expenses	-57.20	-195.07	203.82	-51.58	16.00	2.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,461.62	1,407.73	1,411.79	1,098.68	1,060.40	17.57
Operating Profit	2,627.07	2,698.87	2,077.46	1,577.12	2,017.52	252.48
Interest	1,459.58	1,625.07	1,559.08	1,251.08	1,370.40	5.05
Gross Profit	1,167.49	1,073.80	518.38	326.04	647.12	247.43
Depreciation	124.77	106.43	90.88	89.41	24.11	1.14
Profit Before Tax	1,042.72	967.37	427.50	236.63	623.01	246.29
Tax	117.53	170.71	101.67	39.86	126.96	28.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	119.70	51.18	-16.75	47.97	45.03	3.44
Reported Net Profit	805.49	745.48	342.58	148.80	451.03	214.69
Extraordinary Items	2.38	0.28	41.20	4.07	83.67	-0.43
Adjusted Net Profit	803.11	745.20	301.38	144.73	367.36	215.12
Adjustment below Net Profit	0.00	0.00	0.00	-2.58	-25.63	-3.22
P & L Balance brought forward	898.60	481.17	320.82	332.84	176.26	237.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	313.19	328.05	182.22	158.24	267.78	159.33
P & L Balance carried down	1,390.90	898.60	481.17	320.82	333.88	290.01
Dividend	152.09	132.82	113.54	81.71	172.58	159.24
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	175.00	150.00	112.50	250.00	250.00
Dividend Per Share(Rs)	4.00	3.50	3.00	2.25	5.00	5.00
Earnings Per Share-Unit Curr	21.17	19.64	9.04	3.93	14.13	6.73
Earnings Per Share(Adj)-Unit Curr	20.56	19.08	8.78	3.82	6.90	3.29
Book Value-Unit Curr	134.44	116.62	100.85	95.36	110.61	46.48
Book Value(Adj)-Unit Curr	130.59	113.27	97.95	92.62	54.03	22.70

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