:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,354.81	1,517.29	1,102.53	1,260.65	1,278.21	1,032.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,354.81	1,517.29	1,102.53	1,260.65	1,278.21	1,032.67
Other Income	2.54	24.41	2.23	9.18	1.34	29.95
Stock Adjustments	-19.18	33.14	29.25	-86.14	51.69	36.87
Total Income	1,338.17	1,574.84	1,134.01	1,183.69	1,331.24	1,099.49
EXPENDITURE :
Raw Materials	1,034.02	1,281.95	930.84	932.54	1,084.24	875.35
Power & Fuel Cost	7.72	8.21	5.85	8.49	7.92	7.53
Other Manufacturing Expenses	115.81	118.86	82.41	104.01	93.19	86.46
Employee Cost	48.71	48.05	30.43	38.63	35.77	40.98
Selling & Administrative Expenses	8.90	8.93	8.06	6.68	7.30	6.94
Miscellaneous Expenses	59.25	22.77	26.40	28.53	45.18	23.91
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,274.41	1,488.78	1,083.98	1,118.88	1,273.59	1,041.18
Operating Profit	63.76	86.05	50.03	64.82	57.64	58.31
Interest	24.03	16.20	13.53	14.12	13.46	13.62
Gross Profit	39.73	69.85	36.50	50.70	44.18	44.69
Depreciation	12.28	11.61	10.81	10.99	8.83	8.86
Profit Before Tax	27.45	58.24	25.69	39.71	35.35	35.83
Tax	8.51	12.53	9.38	12.45	7.83	9.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.12	6.82	-2.90	-4.55	0.98	-2.15
Reported Net Profit	20.06	38.90	19.21	31.80	26.54	27.99
Extraordinary Items	-0.41	-0.03	-1.68	-2.67	-1.72	-4.21
Adjusted Net Profit	20.47	38.93	20.89	34.47	28.26	32.20
Adjustment below Net Profit	-3.17	3.16	6.98	-3.25	4.26	-26.94
P & L Balance brought forward	429.58	397.79	380.09	351.55	320.76	319.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.66	10.38	8.50	0.00	0.00	0.00
P & L Balance carried down	440.81	429.47	397.79	380.09	351.55	320.76
Dividend	5.66	10.38	8.50	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	85.00	45.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	8.50	4.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.13	20.61	10.28	17.02	14.20	14.98
Earnings Per Share(Adj)-Unit Curr	2.13	4.12	2.06	3.40	2.84	3.00
Book Value-Unit Curr	57.73	284.28	272.71	248.31	245.64	228.02
Book Value(Adj)-Unit Curr	57.73	56.86	54.54	49.66	49.13	45.60

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