:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	2,600.24	1,814.42	1,688.74	1,831.80	1,858.16	1,139.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	4.01
Net Sales	2,600.24	1,814.42	1,688.74	1,831.80	1,858.16	1,135.19
Other Income	37.77	31.49	31.78	27.26	21.13	50.64
Stock Adjustments	123.25	23.02	-168.44	85.00	64.45	53.93
Total Income	2,761.26	1,868.93	1,552.08	1,944.06	1,943.74	1,239.76
EXPENDITURE :
Raw Materials	1,739.09	1,117.25	1,013.20	1,305.51	1,361.54	811.10
Power & Fuel Cost	70.37	55.45	55.15	71.67	62.05	45.12
Other Manufacturing Expenses	208.17	148.50	167.62	193.95	142.33	107.47
Employee Cost	130.06	126.03	116.14	127.77	113.25	97.43
Selling & Administrative Expenses	23.59	19.86	22.19	24.51	42.34	43.24
Miscellaneous Expenses	53.09	40.69	25.97	186.56	34.42	24.18
Less : Pre-operative Expenses Capitalised	-356.97	-192.68	0.00	0.00	0.00	0.00
Total Expenditure	2,581.34	1,700.46	1,400.25	1,909.96	1,755.93	1,128.54
Operating Profit	179.92	168.47	151.82	34.09	187.81	111.23
Interest	116.17	100.24	102.97	96.89	70.64	60.86
Gross Profit	63.75	68.23	48.85	-62.80	117.17	50.37
Depreciation	35.03	35.81	37.26	35.91	28.96	24.82
Profit Before Tax	28.72	32.42	11.59	-98.71	88.21	25.55
Tax	-0.46	0.44	-0.22	3.78	1.26	8.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.34	13.69	-0.05	-36.65	11.67	3.27
Reported Net Profit	19.84	18.29	11.87	-65.84	75.28	13.39
Extraordinary Items	0.15	0.19	-0.08	-141.61	2.13	0.62
Adjusted Net Profit	19.69	18.10	11.95	75.77	73.15	12.77
Adjustment below Net Profit	-0.16	-0.26	0.23	-1.45	-2.58	-1.12
P & L Balance brought forward	160.44	109.02	101.17	176.34	114.14	115.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.22	-33.37	4.25	7.87	10.50	13.41
P & L Balance carried down	174.89	160.44	109.02	101.17	176.34	114.14
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	10.00	10.00	10.00	35.00	25.00
Dividend Per Share(Rs)	0.15	0.10	0.10	0.10	0.35	0.25
Earnings Per Share-Unit Curr	0.62	0.57	0.47	-2.93	3.35	0.61
Earnings Per Share(Adj)-Unit Curr	0.62	0.57	0.43	-2.66	3.04	0.55
Book Value-Unit Curr	41.80	41.22	45.52	45.71	50.72	48.77
Book Value(Adj)-Unit Curr	41.80	41.22	41.32	41.50	46.05	44.28

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