:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	7,226.45	6,819.69	4,807.82	4,408.19	4,547.82	3,699.31
Excise Duty	661.37	779.51	491.11	413.78	522.63	0.00
Net Sales	6,565.08	6,040.18	4,316.71	3,994.41	4,025.19	3,699.31
Other Income	0.42	0.69	1.95	10.51	4.53	2.13
Stock Adjustments	-46.09	197.00	65.41	16.09	47.54	69.74
Total Income	6,519.41	6,237.87	4,384.07	4,021.01	4,077.26	3,771.18
EXPENDITURE :
Raw Materials	3,176.15	2,585.44	1,829.85	1,724.06	1,887.56	1,970.72
Power & Fuel Cost	159.69	130.67	143.94	124.51	113.39	118.78
Other Manufacturing Expenses	1,247.58	1,038.88	774.09	684.42	659.75	609.70
Employee Cost	383.10	353.58	358.28	292.34	230.71	176.80
Selling & Administrative Expenses	446.92	405.16	326.83	244.86	249.48	227.45
Miscellaneous Expenses	17.16	12.62	14.61	10.77	15.14	8.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5,430.60	4,526.35	3,447.60	3,080.96	3,156.03	3,112.32
Operating Profit	1,088.81	1,711.52	936.47	940.05	921.23	658.86
Interest	165.80	101.54	86.16	121.55	179.15	130.74
Gross Profit	923.01	1,609.98	850.31	818.50	742.08	528.12
Depreciation	310.01	244.18	218.31	172.64	151.03	135.77
Profit Before Tax	613.00	1,365.80	632.00	645.86	591.05	392.35
Tax	49.72	161.25	96.50	104.50	91.76	58.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	17.50	22.50	22.00	18.00	18.01	17.41
Reported Net Profit	545.78	1,182.05	513.50	523.36	481.28	316.44
Extraordinary Items	0.18	0.45	0.27	6.75	1.25	0.00
Adjusted Net Profit	545.60	1,181.60	513.23	516.61	480.03	316.44
Adjustment below Net Profit	-0.01	0.00	0.00	-21.11	-114.52	-1.61
P & L Balance brought forward	2,578.67	2,297.06	1,878.61	1,533.40	1,256.09	1,011.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	145.63	900.44	95.06	157.04	89.45	70.21
P & L Balance carried down	2,978.81	2,578.67	2,297.05	1,878.61	1,533.40	1,256.09
Dividend	36.25	72.50	26.14	43.56	34.32	8.13
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	70.00	60.00	70.00	220.00	20.00
Dividend Per Share(Rs)	2.50	3.50	3.00	3.50	11.00	1.00
Earnings Per Share-Unit Curr	15.06	32.61	29.47	30.04	55.54	38.92
Earnings Per Share(Adj)-Unit Curr	15.06	28.46	12.86	13.11	11.61	8.13
Book Value-Unit Curr	135.75	124.17	195.81	166.54	295.45	186.37
Book Value(Adj)-Unit Curr	135.75	108.37	85.45	72.67	61.74	38.95

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