:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	538.29	448.26	230.73	241.82	260.65	249.24
Excise Duty	0.00	0.00	0.00	0.00	0.00	6.51
Net Sales	538.29	448.26	230.73	241.82	260.65	242.73
Other Income	0.59	0.47	1.04	2.93	3.98	0.70
Stock Adjustments	16.17	8.33	13.89	9.29	3.97	-3.08
Total Income	555.05	457.06	245.66	254.04	268.60	240.35
EXPENDITURE :
Raw Materials	431.95	340.67	170.22	173.17	189.55	170.25
Power & Fuel Cost	22.62	18.06	12.31	13.73	11.53	8.82
Other Manufacturing Expenses	18.94	15.96	8.37	8.46	9.15	9.87
Employee Cost	34.77	30.25	21.53	21.30	18.11	16.05
Selling & Administrative Expenses	9.35	8.30	5.53	5.77	5.00	4.58
Miscellaneous Expenses	1.57	1.41	0.65	1.05	2.10	0.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	519.20	414.65	218.61	223.48	235.45	210.12
Operating Profit	35.85	42.40	27.05	30.56	33.14	30.24
Interest	4.46	3.63	1.70	2.31	2.78	3.85
Gross Profit	31.39	38.77	25.35	28.25	30.36	26.39
Depreciation	6.85	6.32	4.54	3.11	1.94	2.02
Profit Before Tax	24.54	32.45	20.81	25.14	28.42	24.37
Tax	3.41	6.45	3.89	5.07	8.38	8.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.63	1.61	1.15	0.79	-0.51	0.40
Reported Net Profit	18.50	24.39	15.78	19.29	20.56	15.37
Extraordinary Items	0.05	-0.01	-0.02	-0.02	0.00	-0.02
Adjusted Net Profit	18.45	24.40	15.80	19.31	20.56	15.39
Adjustment below Net Profit	0.00	0.00	0.00	0.07	0.08	-1.96
P & L Balance brought forward	123.06	101.21	85.43	66.29	45.65	33.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.54	2.54	0.00	0.00	0.00	0.00
P & L Balance carried down	139.02	123.06	101.21	85.65	66.29	46.88
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 %	10.00	10.00	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.28	9.60	6.21	7.59	12.14	12.36
Earnings Per Share(Adj)-Unit Curr	7.28	9.60	6.21	7.59	8.09	12.36
Book Value-Unit Curr	91.68	85.47	76.83	70.60	94.47	48.03
Book Value(Adj)-Unit Curr	91.68	85.47	76.83	70.60	62.98	48.03

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