:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,353.74	1,349.10	1,036.18	1,013.23	1,005.10	1,013.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	9.38
Net Sales	1,353.74	1,349.10	1,036.18	1,013.23	1,005.10	1,004.51
Other Income	35.32	50.06	3.68	7.00	4.33	5.07
Stock Adjustments	-29.00	-10.40	10.65	-8.80	14.85	8.27
Total Income	1,360.06	1,388.76	1,050.51	1,011.43	1,024.28	1,017.85
EXPENDITURE :
Raw Materials	976.50	958.12	718.02	672.36	661.40	624.76
Power & Fuel Cost	94.38	82.15	57.28	70.65	99.85	92.49
Other Manufacturing Expenses	59.83	35.77	33.25	38.90	46.19	48.63
Employee Cost	92.64	82.76	68.08	81.52	78.99	71.46
Selling & Administrative Expenses	107.75	91.95	69.39	73.19	86.41	87.71
Miscellaneous Expenses	36.48	5.52	3.19	-0.53	4.35	3.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,367.58	1,256.28	949.20	936.09	977.18	928.55
Operating Profit	-7.52	132.49	101.31	75.33	47.11	89.30
Interest	8.94	6.95	16.99	20.20	18.48	21.43
Gross Profit	-16.46	125.54	84.32	55.13	28.63	67.87
Depreciation	19.04	17.86	18.46	18.07	16.59	17.21
Profit Before Tax	-35.50	107.68	65.86	37.06	12.04	50.66
Tax	0.42	17.82	13.94	11.67	2.40	14.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.55	1.93	2.71	-4.17	2.33	3.10
Reported Net Profit	-26.37	87.93	49.22	29.56	7.31	32.98
Extraordinary Items	-0.23	32.43	-0.17	-0.03	-0.63	0.25
Adjusted Net Profit	-26.14	55.50	49.39	29.59	7.94	32.73
Adjustment below Net Profit	-0.37	-0.03	0.21	-0.56	-1.14	-0.57
P & L Balance brought forward	424.88	338.69	291.43	264.23	261.98	231.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.87	1.71	2.17	1.81	3.91	2.41
P & L Balance carried down	389.27	424.88	338.69	291.43	264.23	261.98
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 %	0.00	7.00	5.00	7.00	6.00	13.00
Dividend Per Share(Rs)	0.00	0.70	0.50	0.70	0.60	1.30
Earnings Per Share-Unit Curr	-2.08	15.49	14.45	9.83	2.43	10.96
Earnings Per Share(Adj)-Unit Curr	-2.08	11.58	9.13	6.21	1.54	6.92
Book Value-Unit Curr	96.33	147.47	154.46	135.38	126.34	125.59
Book Value(Adj)-Unit Curr	96.33	110.23	97.57	85.52	79.81	79.33

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