:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	208.72	193.75	142.63	160.53	159.80	164.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	208.72	193.75	142.63	160.53	159.80	164.63
Other Income	5.78	5.16	4.52	8.69	6.83	5.20
Stock Adjustments	-7.44	9.32	-3.16	1.05	3.96	2.48
Total Income	207.06	208.23	143.99	170.27	170.59	172.31
EXPENDITURE :
Raw Materials	145.86	142.24	94.30	109.82	112.48	117.87
Power & Fuel Cost	8.75	7.69	5.16	7.15	8.44	7.26
Other Manufacturing Expenses	8.57	8.31	7.41	8.93	9.88	9.67
Employee Cost	12.75	12.02	9.77	11.85	11.30	11.57
Selling & Administrative Expenses	7.41	8.52	5.35	5.95	5.00	4.83
Miscellaneous Expenses	0.79	1.13	1.15	1.48	1.53	1.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	184.12	179.91	123.14	145.17	148.63	152.64
Operating Profit	22.95	28.31	20.86	25.10	21.96	19.66
Interest	0.82	1.05	0.85	1.10	1.14	0.78
Gross Profit	22.13	27.26	20.01	24.00	20.82	18.88
Depreciation	9.81	9.20	7.66	7.63	6.82	6.83
Profit Before Tax	12.32	18.06	12.35	16.37	14.00	12.05
Tax	3.31	4.59	2.65	2.89	3.47	4.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.13	-1.42	-0.09	1.37	0.32	-0.05
Reported Net Profit	9.14	14.89	9.79	12.10	10.22	7.79
Extraordinary Items	2.75	2.88	1.64	2.05	1.95	2.52
Adjusted Net Profit	6.39	12.01	8.15	10.05	8.27	5.27
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	3.16
P & L Balance brought forward	20.84	13.31	8.39	8.52	7.88	45.67
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.57	7.36	4.87	12.24	9.57	48.74
P & L Balance carried down	26.41	20.84	13.31	8.39	8.52	7.88
Dividend	0.00	0.00	0.00	0.00	0.00	3.02
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	70.00	90.00	60.00	90.00	90.00	75.00
Dividend Per Share(Rs)	0.70	0.90	0.60	0.90	0.90	0.75
Earnings Per Share-Unit Curr	2.27	3.70	2.43	3.01	2.54	1.94
Earnings Per Share(Adj)-Unit Curr	2.27	3.70	2.43	3.01	2.54	1.94
Book Value-Unit Curr	60.96	58.26	54.46	50.56	49.10	46.23
Book Value(Adj)-Unit Curr	60.96	58.26	54.46	50.56	49.10	46.23

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