:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,801.33	1,503.96	1,420.23	1,363.22	1,193.51	1,219.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	33.14
Net Sales	1,801.33	1,503.96	1,420.23	1,363.22	1,193.51	1,185.92
Other Income	1.26	4.27	7.73	2.57	0.74	3.24
Stock Adjustments	125.97	-10.10	35.26	-172.49	266.95	-41.22
Total Income	1,928.56	1,498.13	1,463.22	1,193.30	1,461.20	1,147.94
EXPENDITURE :
Raw Materials	1,400.91	997.28	1,009.49	764.38	992.80	653.00
Power & Fuel Cost	36.08	30.30	22.43	23.34	18.37	14.08
Other Manufacturing Expenses	172.96	149.90	141.15	110.11	136.87	113.04
Employee Cost	98.38	86.65	76.51	74.74	65.19	50.62
Selling & Administrative Expenses	78.34	48.19	43.50	47.30	47.37	158.06
Miscellaneous Expenses	18.74	11.87	19.77	14.99	12.69	8.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,805.40	1,324.18	1,312.85	1,034.87	1,273.29	996.88
Operating Profit	123.16	173.94	150.36	158.42	187.91	151.06
Interest	13.45	6.63	6.65	23.89	15.22	15.92
Gross Profit	109.71	167.31	143.71	134.53	172.69	135.14
Depreciation	26.10	26.35	24.67	24.07	19.68	17.05
Profit Before Tax	83.61	140.96	119.04	110.46	153.01	118.09
Tax	20.83	34.80	30.51	25.39	28.43	35.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.21	-0.86	-4.91	-0.97	2.17	-1.48
Reported Net Profit	62.99	107.02	93.43	86.04	122.41	83.97
Extraordinary Items	-0.05	-0.97	-7.50	-0.29	-0.40	-0.16
Adjusted Net Profit	63.04	107.99	100.93	86.33	122.81	84.13
Adjustment below Net Profit	-0.57	-0.23	-2.03	-1.96	-1.12	-0.84
P & L Balance brought forward	768.04	661.24	573.98	503.99	386.84	307.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.80	0.00	4.13	14.10	4.13	4.13
P & L Balance carried down	815.66	768.04	661.24	573.98	503.99	386.94
Dividend	8.88	0.00	4.13	8.27	0.00	4.13
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	30.00	20.00	40.00	20.00	20.00
Dividend Per Share(Rs)	3.00	3.00	2.00	4.00	2.00	2.00
Earnings Per Share-Unit Curr	21.28	54.24	45.21	41.63	59.23	40.63
Earnings Per Share(Adj)-Unit Curr	21.28	36.16	30.14	27.75	39.49	27.09
Book Value-Unit Curr	309.38	439.50	395.98	353.32	319.99	264.95
Book Value(Adj)-Unit Curr	309.38	293.00	263.99	235.54	213.33	176.64

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