:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	4,034.58	3,017.38	2,105.14	865.05	1,063.79	845.58
Excise Duty	0.00	0.00	0.00	0.00	0.00	21.50
Net Sales	4,034.58	3,017.38	2,105.14	865.05	1,063.79	824.08
Other Income	25.39	53.61	8.83	1.14	5.40	4.76
Stock Adjustments	-39.76	50.83	-15.68	15.86	14.33	-8.14
Total Income	4,020.21	3,121.82	2,098.29	882.05	1,083.52	820.70
EXPENDITURE :
Raw Materials	3,285.10	2,463.61	1,568.82	719.51	809.02	610.86
Power & Fuel Cost	52.95	51.96	43.87	31.52	35.30	25.18
Other Manufacturing Expenses	131.70	99.27	82.18	35.14	42.13	36.97
Employee Cost	88.18	72.04	63.64	29.21	29.90	25.18
Selling & Administrative Expenses	81.81	66.66	44.10	28.34	30.97	30.86
Miscellaneous Expenses	13.11	18.42	17.62	4.91	6.12	0.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,652.86	2,771.95	1,820.22	848.63	953.44	729.83
Operating Profit	367.36	349.86	278.07	33.42	130.08	90.86
Interest	27.22	20.46	21.73	6.38	5.99	6.56
Gross Profit	340.14	329.40	256.34	27.04	124.09	84.30
Depreciation	100.25	92.09	67.52	14.15	14.09	14.97
Profit Before Tax	239.89	237.31	188.82	12.89	110.00	69.33
Tax	37.62	38.88	25.11	2.80	35.98	20.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	61.36	22.58	15.85	2.61	2.39	-0.97
Reported Net Profit	140.91	175.84	147.87	7.48	71.63	49.33
Extraordinary Items	-0.03	7.01	-0.05	0.01	-0.34	-0.01
Adjusted Net Profit	140.94	168.83	147.92	7.47	71.97	49.34
Adjustment below Net Profit	0.00	-0.06	0.00	-2.45	-0.42	0.00
P & L Balance brought forward	716.24	540.47	392.60	389.15	319.97	270.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	2.03	0.00
P & L Balance carried down	857.15	716.24	540.47	394.18	389.15	319.97
Dividend	0.00	0.00	0.00	0.00	0.00	2.03
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	2.50	2.50
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.25	0.25
Earnings Per Share-Unit Curr	5.84	21.62	18.18	0.92	8.81	6.07
Earnings Per Share(Adj)-Unit Curr	5.84	21.62	18.18	0.92	8.81	6.07
Book Value-Unit Curr	92.22	236.49	234.30	59.82	59.21	50.69
Book Value(Adj)-Unit Curr	92.22	236.49	234.30	59.82	59.21	50.69

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