:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	6,372.35	4,644.64	3,817.52	3,937.43	3,820.64	2,448.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.98
Net Sales	6,372.35	4,644.64	3,817.52	3,937.43	3,820.64	2,446.28
Other Income	454.83	145.65	192.08	144.93	115.70	97.79
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	6,827.18	4,790.29	4,009.60	4,082.36	3,936.34	2,544.07
EXPENDITURE :
Raw Materials	2,426.07	1,431.49	1,248.74	1,144.58	1,481.65	817.84
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	3,101.39	2,371.64	1,732.44	1,855.80	1,550.90	1,135.09
Employee Cost	191.48	181.11	168.48	182.01	149.03	106.68
Selling & Administrative Expenses	81.71	60.81	49.22	64.20	56.74	48.56
Miscellaneous Expenses	38.02	813.51	99.12	105.21	114.17	44.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5,838.67	4,858.55	3,298.00	3,351.80	3,352.48	2,152.87
Operating Profit	988.51	-68.26	711.60	730.57	583.86	391.20
Interest	140.98	85.62	77.17	85.45	90.69	48.53
Gross Profit	847.53	-153.88	634.43	645.12	493.17	342.67
Depreciation	74.24	69.71	87.20	111.13	76.27	53.22
Profit Before Tax	773.29	-223.59	547.23	533.99	416.90	289.45
Tax	112.04	91.82	143.11	142.52	147.58	56.99
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.02	-6.76	-4.01	4.33	-16.85	-4.55
Reported Net Profit	671.27	-308.65	408.13	387.14	286.16	237.01
Extraordinary Items	300.33	-857.79	-0.60	1.28	-29.27	0.54
Adjusted Net Profit	370.94	549.14	408.73	385.86	315.43	236.47
Adjustment below Net Profit	-0.26	0.63	-0.33	-0.23	-0.42	-3.54
P & L Balance brought forward	1,731.66	2,039.69	1,631.89	1,244.98	959.23	755.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	29.95
P & L Balance carried down	2,402.67	1,731.66	2,039.69	1,631.89	1,244.98	959.23
Dividend	0.00	0.00	0.00	0.00	0.00	14.97
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	16.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.80
Earnings Per Share-Unit Curr	23.91	-10.99	14.54	13.79	10.19	12.66
Earnings Per Share(Adj)-Unit Curr	23.91	-10.99	14.54	13.79	10.19	8.44
Book Value-Unit Curr	120.04	96.13	107.11	92.58	78.80	102.93
Book Value(Adj)-Unit Curr	120.04	96.13	107.11	92.58	78.80	68.62

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