:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	76,878.00	67,653.00	42,701.00	40,242.00	45,749.00	43,446.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	636.89
Net Sales	76,878.00	67,653.00	42,701.00	40,242.00	45,749.00	42,809.15
Other Income	627.00	535.00	777.00	764.00	940.00	1,009.07
Stock Adjustments	-1,062.00	3,344.00	1,821.00	0.00	382.00	419.23
Total Income	76,443.00	71,532.00	45,299.00	41,006.00	47,071.00	44,237.45
EXPENDITURE :
Raw Materials	47,346.00	43,901.00	28,422.00	22,841.00	27,482.00	25,418.96
Power & Fuel Cost	11,318.00	6,781.00	5,668.00	6,989.00	6,937.00	6,030.11
Other Manufacturing Expenses	2,672.00	2,740.00	1,934.00	1,986.00	2,097.00	1,924.68
Employee Cost	2,240.00	2,081.00	1,858.00	1,938.00	1,988.00	1,895.93
Selling & Administrative Expenses	2,263.00	1,903.00	1,046.00	1,036.00	1,086.00	1,007.39
Miscellaneous Expenses	2,586.00	2,530.00	1,662.00	1,907.00	2,312.00	2,244.10
Less : Pre-operative Expenses Capitalised	31.00	30.00	42.00	30.00	17.00	30.40
Total Expenditure	68,394.00	59,906.00	40,548.00	36,667.00	41,885.00	38,490.77
Operating Profit	8,049.00	11,626.00	4,751.00	4,339.00	5,186.00	5,746.68
Interest	1,300.00	1,417.00	1,469.00	1,679.00	1,683.00	1,900.54
Gross Profit	6,749.00	10,209.00	3,282.00	2,660.00	3,503.00	3,846.14
Depreciation	1,874.00	1,752.00	1,708.00	1,708.00	1,693.00	1,617.32
Profit Before Tax	4,875.00	8,457.00	1,574.00	952.00	1,810.00	2,228.82
Tax	917.00	1,496.00	283.00	137.00	375.00	412.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	632.00	1,454.00	298.00	195.00	230.00	379.89
Reported Net Profit	3,326.00	5,507.00	993.00	620.00	1,205.00	1,436.49
Extraordinary Items	6.82	-89.86	397.45	10.42	308.91	-208.24
Adjusted Net Profit	3,319.18	5,596.86	595.55	609.58	896.09	1,644.73
Adjustment below Net Profit	-10.00	0.00	39.00	-182.00	-43.00	55.13
P & L Balance brought forward	10,252.00	5,494.00	4,834.00	4,813.00	4,068.00	2,971.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-610.00	749.00	372.00	417.00	417.00	395.00
P & L Balance carried down	14,178.00	10,252.00	5,494.00	4,834.00	4,813.00	4,068.45
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 %	300.00	400.00	300.00	100.00	120.00	120.00
Dividend Per Share(Rs)	3.00	4.00	3.00	1.00	1.20	1.20
Earnings Per Share-Unit Curr	14.98	24.81	4.47	2.79	5.43	6.44
Earnings Per Share(Adj)-Unit Curr	14.98	24.81	4.47	2.79	5.43	6.44
Book Value-Unit Curr	263.46	245.17	226.09	205.51	219.28	221.86
Book Value(Adj)-Unit Curr	263.46	245.17	226.09	205.51	219.28	221.86

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