:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	805.34	615.13	417.29	482.45	494.79	451.59
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.04
Net Sales	805.34	615.13	417.29	482.45	494.79	448.55
Other Income	1.75	1.43	0.59	1.65	1.89	3.82
Stock Adjustments	-4.37	9.62	-5.83	-5.29	11.20	0.02
Total Income	802.72	626.18	412.05	478.81	507.88	452.39
EXPENDITURE :
Raw Materials	570.53	448.77	285.90	322.74	310.86	272.28
Power & Fuel Cost	20.59	21.31	21.34	24.75	24.09	19.19
Other Manufacturing Expenses	39.82	35.91	27.76	28.98	34.58	32.60
Employee Cost	39.28	37.19	34.71	39.01	35.98	33.43
Selling & Administrative Expenses	20.89	17.29	15.58	16.97	17.68	16.41
Miscellaneous Expenses	0.66	0.63	1.00	0.66	1.08	0.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	691.77	561.10	386.29	433.10	424.27	374.40
Operating Profit	110.94	65.08	25.78	45.72	83.61	78.00
Interest	5.02	6.09	5.81	6.86	8.10	7.72
Gross Profit	105.92	58.99	19.97	38.86	75.51	70.28
Depreciation	15.28	14.46	13.79	13.72	13.09	11.97
Profit Before Tax	90.64	44.53	6.18	25.14	62.42	58.31
Tax	21.08	9.54	0.93	6.30	20.06	17.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.94	1.90	0.25	-8.54	2.13	2.82
Reported Net Profit	67.63	33.09	4.99	27.37	40.24	38.02
Extraordinary Items	0.02	0.16	0.05	0.09	-0.26	0.04
Adjusted Net Profit	67.61	32.93	4.94	27.28	40.50	37.98
Adjustment below Net Profit	0.00	0.00	0.00	-1.12	-1.04	29.79
P & L Balance brought forward	231.26	200.59	195.60	174.80	140.65	76.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.43	2.43	0.00	5.46	5.04	3.36
P & L Balance carried down	293.46	231.26	200.59	195.60	174.80	140.65
Dividend	0.00	0.00	0.00	0.00	0.00	5.04
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	20.00	10.00	0.00	22.50	22.50
Dividend Per Share(Rs)	5.00	2.00	1.00	0.00	2.25	2.25
Earnings Per Share-Unit Curr	22.66	13.13	2.06	11.29	16.59	16.96
Earnings Per Share(Adj)-Unit Curr	22.66	11.94	1.87	10.26	15.08	15.42
Book Value-Unit Curr	127.48	121.65	111.39	109.09	100.75	85.34
Book Value(Adj)-Unit Curr	127.48	110.59	101.26	99.16	91.59	77.58

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