:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	124,736.03	86,094.39	50,795.81	60,751.54	72,315.11	63,083.64
Excise Duty	15,879.93	16,336.61	18,836.78	9,749.61	10,252.97	14,633.06
Net Sales	108,856.10	69,757.78	31,959.03	51,001.93	62,062.14	48,450.58
Other Income	214.22	102.78	100.61	105.05	197.32	204.57
Stock Adjustments	-1,280.28	1,373.30	1,384.81	-1,347.42	561.64	766.72
Total Income	107,790.04	71,233.86	33,444.45	49,759.56	62,821.10	49,421.87
EXPENDITURE :
Raw Materials	97,388.84	63,637.66	30,371.33	49,976.35	59,039.80	43,248.16
Power & Fuel Cost	412.02	498.72	213.08	162.42	127.70	73.21
Other Manufacturing Expenses	616.84	638.74	1,030.20	479.45	703.32	731.05
Employee Cost	697.77	697.62	578.27	440.12	428.66	417.35
Selling & Administrative Expenses	227.70	189.90	281.72	137.92	120.76	218.25
Miscellaneous Expenses	1,723.16	563.09	168.84	988.64	588.77	268.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	101,066.34	66,225.72	32,643.44	52,184.90	61,009.00	44,956.96
Operating Profit	6,723.71	5,008.14	801.00	-2,425.34	1,812.10	4,464.91
Interest	1,298.13	1,212.08	558.09	748.95	474.58	442.88
Gross Profit	5,425.58	3,796.06	242.91	-3,174.29	1,337.52	4,022.03
Depreciation	1,186.70	1,087.72	1,158.04	783.21	756.75	671.32
Profit Before Tax	4,238.88	2,708.34	-915.13	-3,957.50	580.77	3,350.71
Tax	742.94	477.29	-1.09	103.74	135.53	698.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	857.55	-724.23	-152.87	-1,320.89	113.28	427.72
Reported Net Profit	2,638.39	2,955.27	-761.17	-2,740.35	331.96	2,224.12
Extraordinary Items	-9.68	-32.03	-7.17	-8.48	-14.16	-33.77
Adjusted Net Profit	2,648.07	2,987.30	-754.00	-2,731.87	346.12	2,257.89
Adjustment below Net Profit	-1.05	3.15	-1,416.24	-8.57	-4.52	3.32
P & L Balance brought forward	6,313.52	3,355.10	5,532.51	8,492.71	8,799.13	7,837.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	211.29	633.86	1,265.63
P & L Balance carried down	8,950.86	6,313.52	3,355.10	5,532.51	8,492.71	8,799.13
Dividend	0.00	0.00	0.00	0.00	0.00	525.78
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	10.00	30.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	1.00	3.00
Earnings Per Share-Unit Curr	15.05	16.86	-4.34	-15.64	1.89	12.69
Earnings Per Share(Adj)-Unit Curr	15.05	16.86	-4.34	-15.64	1.89	12.69
Book Value-Unit Curr	56.11	41.06	24.18	44.31	61.20	62.95
Book Value(Adj)-Unit Curr	56.11	41.06	24.18	44.31	61.20	62.95

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