:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	295.41	251.93	205.59	182.27	166.61	166.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.71
Net Sales	295.41	251.93	205.59	182.27	166.61	164.28
Other Income	0.34	0.28	0.56	0.85	0.20	0.25
Stock Adjustments	12.29	13.72	-2.15	7.52	3.37	-1.38
Total Income	308.04	265.93	204.00	190.64	170.18	163.15
EXPENDITURE :
Raw Materials	167.50	145.32	110.04	106.97	98.00	85.93
Power & Fuel Cost	45.16	26.91	13.50	13.62	11.75	14.27
Other Manufacturing Expenses	39.70	31.19	21.36	18.87	17.69	19.84
Employee Cost	18.17	12.65	9.94	9.14	7.99	7.48
Selling & Administrative Expenses	7.97	6.00	4.53	4.22	3.32	3.46
Miscellaneous Expenses	0.62	0.86	0.62	0.74	1.50	0.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	279.13	222.93	159.99	153.55	140.25	131.73
Operating Profit	28.91	43.00	44.00	37.09	29.92	31.41
Interest	16.10	8.45	2.28	1.57	1.17	1.19
Gross Profit	12.81	34.55	41.72	35.52	28.75	30.22
Depreciation	16.75	11.27	3.44	3.41	3.35	3.32
Profit Before Tax	-3.94	23.28	38.28	32.11	25.40	26.90
Tax	0.00	0.95	10.00	8.77	7.78	9.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.33	8.03	-0.21	-0.79	-0.34	0.03
Reported Net Profit	-3.61	14.30	28.49	24.13	17.96	17.51
Extraordinary Items	0.00	-0.11	-0.03	-0.01	0.00	-0.03
Adjusted Net Profit	-3.61	14.41	28.52	24.14	17.96	17.54
Adjustment below Net Profit	-0.06	-0.17	-0.11	-0.97	-0.54	-0.43
P & L Balance brought forward	142.92	128.78	100.40	80.64	64.92	50.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	3.40	1.70	2.20
P & L Balance carried down	139.25	142.92	128.78	100.40	80.64	64.92
Dividend	0.00	0.00	0.00	1.70	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	15.00	15.00	15.00
Dividend Per Share(Rs)	0.00	0.00	0.00	1.50	1.50	1.50
Earnings Per Share-Unit Curr	-3.09	12.63	25.15	21.30	15.85	15.45
Earnings Per Share(Adj)-Unit Curr	-3.09	12.57	25.03	21.20	15.78	15.38
Book Value-Unit Curr	155.21	149.74	137.27	112.21	94.77	80.89
Book Value(Adj)-Unit Curr	155.21	149.05	136.63	111.69	94.33	80.51

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