:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,260.88	1,139.50	748.29	625.34	703.72	735.49
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,260.88	1,139.50	748.29	625.34	703.72	735.49
Other Income	8.15	11.02	11.79	18.40	2.09	7.16
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1,269.03	1,150.52	760.08	643.74	705.81	742.65
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	3.97	4.69	3.45	0.00	4.95	4.51
Other Manufacturing Expenses	319.22	258.03	151.97	90.92	110.70	2.64
Employee Cost	312.67	296.38	195.49	192.27	213.44	173.69
Selling & Administrative Expenses	115.48	113.35	85.71	100.33	93.66	189.53
Miscellaneous Expenses	30.14	19.84	37.04	-18.02	4.07	22.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	781.48	692.29	473.66	365.50	426.82	453.18
Operating Profit	487.56	458.23	286.42	278.24	278.99	289.48
Interest	61.02	35.15	19.80	31.51	51.08	37.48
Gross Profit	426.54	423.08	266.62	246.73	227.91	252.00
Depreciation	59.99	64.31	44.29	48.06	11.63	10.73
Profit Before Tax	366.55	358.77	222.33	198.67	216.28	241.27
Tax	84.52	74.76	51.84	31.93	71.25	96.04
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.40	-0.10	-2.35	24.12	0.09	-12.27
Reported Net Profit	283.43	284.11	172.84	142.62	144.94	157.51
Extraordinary Items	0.00	0.00	0.04	-0.10	0.03	0.00
Adjusted Net Profit	283.43	284.11	172.80	142.72	144.91	157.51
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	695.31	502.35	359.80	288.28	177.19	122.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	91.46	91.16	30.29	71.10	33.85	102.59
P & L Balance carried down	887.28	695.31	502.35	359.80	288.28	177.19
Dividend	91.46	91.16	30.29	63.85	33.85	43.05
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	150.00	150.00	50.00	100.00	0.00	230.00
Dividend Per Share(Rs)	3.00	3.00	1.00	2.00	0.00	23.00
Earnings Per Share-Unit Curr	9.28	9.35	5.71	4.46	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	9.28	9.35	5.71	4.46	0.00	0.00
Book Value-Unit Curr	37.65	31.23	25.00	22.43	0.00	0.00
Book Value(Adj)-Unit Curr	37.65	31.23	25.00	22.43	0.00	0.00

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