:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,629.15	443.96	632.66	660.74	461.05	77.37
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.51
Net Sales	1,629.15	443.96	632.66	660.74	461.05	76.86
Other Income	8.29	18.40	4.44	4.79	1.85	2.04
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1,637.44	462.36	637.10	665.53	462.90	78.90
EXPENDITURE :
Raw Materials	1,422.47	355.48	526.98	557.45	403.11	57.21
Power & Fuel Cost	0.12	0.04	4.57	0.52	0.32	0.07
Other Manufacturing Expenses	0.98	0.39	3.18	1.14	0.86	0.34
Employee Cost	13.20	12.32	5.19	2.77	2.44	1.16
Selling & Administrative Expenses	12.53	11.46	13.36	17.71	23.59	16.13
Miscellaneous Expenses	5.45	3.42	11.71	35.62	2.46	0.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,454.74	383.11	564.98	615.21	432.77	75.13
Operating Profit	182.69	79.26	72.12	50.33	30.13	3.78
Interest	19.41	12.63	8.97	0.91	0.30	1.21
Gross Profit	163.28	66.63	63.15	49.42	29.83	2.57
Depreciation	6.89	5.65	5.29	1.39	0.96	0.83
Profit Before Tax	156.39	60.98	57.86	48.03	28.87	1.74
Tax	41.25	13.94	17.72	14.14	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.92	1.64	-0.81	0.75	-2.76	0.80
Reported Net Profit	116.06	45.39	40.94	33.13	31.63	0.94
Extraordinary Items	-0.12	10.10	0.00	-3.88	0.00	-0.03
Adjusted Net Profit	116.18	35.29	40.94	37.01	31.63	0.97
Adjustment below Net Profit	-116.06	-45.39	-40.94	0.00	0.00	0.00
P & L Balance brought forward	116.15	71.81	32.97	-0.16	-31.80	-32.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-116.06	-44.34	-38.84	0.00	0.00	0.00
P & L Balance carried down	232.22	116.15	71.81	32.97	-0.16	-31.80
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 %	20.00	0.00	15.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.00	0.00	1.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	52.50	21.61	19.49	21.41	20.44	0.61
Earnings Per Share(Adj)-Unit Curr	10.50	4.32	3.90	4.15	3.96	0.12
Book Value-Unit Curr	142.22	87.59	66.46	49.02	27.64	7.20
Book Value(Adj)-Unit Curr	28.44	17.52	13.29	9.50	5.35	1.40

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