:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	2,350.92	2,123.12	1,943.00	1,794.95	1,689.00	1,726.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	21.83
Net Sales	2,350.92	2,123.12	1,943.00	1,794.95	1,689.00	1,704.43
Other Income	16.89	22.76	16.41	23.06	18.18	15.39
Stock Adjustments	-33.66	0.67	-85.79	34.37	106.93	-43.55
Total Income	2,334.15	2,146.55	1,873.62	1,852.38	1,814.11	1,676.27
EXPENDITURE :
Raw Materials	1,547.38	1,373.40	1,216.00	1,180.99	1,148.86	1,146.87
Power & Fuel Cost	118.18	113.79	80.00	99.48	109.84	88.25
Other Manufacturing Expenses	184.03	195.77	153.12	151.27	138.98	105.71
Employee Cost	186.38	165.22	147.46	142.36	134.80	126.31
Selling & Administrative Expenses	57.56	57.17	49.52	40.98	86.16	38.89
Miscellaneous Expenses	81.01	76.22	58.64	68.93	60.28	54.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,174.54	1,981.58	1,704.73	1,684.02	1,678.93	1,560.16
Operating Profit	159.61	164.97	168.89	168.37	135.19	116.10
Interest	33.42	40.21	39.74	44.54	24.00	28.14
Gross Profit	126.19	124.76	129.15	123.83	111.19	87.96
Depreciation	35.89	32.75	29.16	27.61	20.80	19.24
Profit Before Tax	90.30	92.01	99.99	96.22	90.39	68.72
Tax	22.44	21.37	29.30	23.23	19.48	14.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.61	4.90	4.80	-22.97	-2.66	-3.80
Reported Net Profit	60.26	65.74	65.89	95.96	73.58	57.56
Extraordinary Items	0.40	1.40	0.06	-1.22	1.79	0.13
Adjusted Net Profit	59.86	64.34	65.83	97.18	71.79	57.43
Adjustment below Net Profit	-2.38	1.82	1.29	-7.74	-2.24	-3.41
P & L Balance brought forward	454.14	399.63	341.16	272.08	207.70	164.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.05	13.05	8.70	19.14	6.96	11.31
P & L Balance carried down	498.97	454.14	399.63	341.16	272.08	207.70
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 %	50.00	75.00	75.00	50.00	60.00	40.00
Dividend Per Share(Rs)	1.00	1.50	7.50	5.00	6.00	4.00
Earnings Per Share-Unit Curr	6.93	7.56	37.87	55.15	42.29	33.08
Earnings Per Share(Adj)-Unit Curr	6.93	7.56	7.57	11.03	8.46	6.62
Book Value-Unit Curr	80.38	75.22	344.78	311.17	271.47	234.47
Book Value(Adj)-Unit Curr	80.38	75.22	68.96	62.23	54.29	46.89

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