:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	2,855.87	2,531.65	1,036.32	1,500.75	2,038.89	2,186.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,855.87	2,531.65	1,036.32	1,500.75	2,038.89	2,186.40
Other Income	7.25	7.01	4.21	12.60	7.20	12.47
Stock Adjustments	30.56	34.83	12.41	-1.96	-101.75	45.49
Total Income	2,893.68	2,573.49	1,052.94	1,511.39	1,944.34	2,244.36
EXPENDITURE :
Raw Materials	2,557.04	2,264.19	914.39	1,385.39	1,732.72	2,056.66
Power & Fuel Cost	0.04	0.04	0.03	0.05	0.06	0.07
Other Manufacturing Expenses	142.55	143.30	63.75	39.27	51.42	16.99
Employee Cost	5.18	4.23	3.80	4.31	4.50	4.35
Selling & Administrative Expenses	138.08	124.99	51.40	57.73	91.27	127.22
Miscellaneous Expenses	8.99	2.15	3.48	3.59	2.72	1.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,851.88	2,538.90	1,036.85	1,490.34	1,882.70	2,207.09
Operating Profit	41.80	34.58	16.08	21.05	61.64	37.27
Interest	6.73	3.51	3.54	2.37	6.98	9.52
Gross Profit	35.07	31.07	12.54	18.68	54.66	27.75
Depreciation	1.45	1.90	2.41	1.27	0.60	0.47
Profit Before Tax	33.62	29.17	10.13	17.41	54.06	27.28
Tax	8.86	7.71	3.49	6.37	18.92	8.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.72	-1.27	-0.46	-0.24	-0.73	-0.02
Reported Net Profit	24.04	22.73	7.10	11.28	35.88	18.40
Extraordinary Items	2.97	0.40	0.82	0.99	0.87	0.05
Adjusted Net Profit	21.07	22.33	6.28	10.29	35.01	18.35
Adjustment below Net Profit	0.10	0.14	0.08	-0.16	0.01	0.10
P & L Balance brought forward	133.91	112.22	107.18	98.18	64.44	47.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.17	1.17	2.13	2.13	2.14	1.64
P & L Balance carried down	156.87	133.91	112.22	107.18	98.18	64.44
Dividend	0.00	0.00	0.00	0.00	0.00	2.13
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5.00	5.00	5.00	0.00	10.00	10.00
Dividend Per Share(Rs)	0.05	0.05	0.05	0.00	0.10	1.00
Earnings Per Share-Unit Curr	1.02	0.97	0.30	0.53	1.68	8.63
Earnings Per Share(Adj)-Unit Curr	1.02	0.97	0.30	0.53	1.67	0.86
Book Value-Unit Curr	11.78	10.85	9.86	9.96	9.56	79.73
Book Value(Adj)-Unit Curr	11.73	10.81	9.82	9.93	9.52	7.94

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