:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	4,739.55	4,073.67	2,953.64	2,898.07	2,978.53	2,512.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,739.55	4,073.67	2,953.64	2,898.07	2,978.53	2,512.23
Other Income	130.12	84.63	37.96	36.46	37.37	15.98
Stock Adjustments	194.71	83.23	-200.87	183.70	50.28	45.13
Total Income	5,064.38	4,241.53	2,790.73	3,118.23	3,066.18	2,573.34
EXPENDITURE :
Raw Materials	3,177.23	2,278.75	1,378.52	1,892.40	1,799.14	1,647.09
Power & Fuel Cost	212.87	172.62	123.03	124.69	130.67	104.12
Other Manufacturing Expenses	161.46	144.92	97.67	88.48	110.34	83.14
Employee Cost	462.00	432.89	384.79	383.25	373.41	233.05
Selling & Administrative Expenses	106.55	114.88	92.96	91.29	88.37	48.39
Miscellaneous Expenses	15.18	28.94	11.41	27.13	19.81	12.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4,135.29	3,173.00	2,088.38	2,607.24	2,521.74	2,128.32
Operating Profit	929.09	1,068.53	702.35	510.99	544.44	445.02
Interest	26.70	13.39	19.61	35.41	35.86	30.49
Gross Profit	902.39	1,055.14	682.74	475.58	508.58	414.53
Depreciation	77.64	75.65	97.92	98.91	95.83	104.97
Profit Before Tax	824.75	979.49	584.82	376.67	412.75	309.56
Tax	175.22	247.95	156.54	91.40	124.53	82.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	14.49	0.74	-4.34	-9.34	-0.89	1.96
Reported Net Profit	635.04	730.80	432.62	294.61	289.11	224.97
Extraordinary Items	43.34	12.34	2.97	5.57	2.46	1.07
Adjusted Net Profit	591.70	718.46	429.65	289.04	286.65	223.90
Adjustment below Net Profit	-68.21	0.00	0.00	-262.51	-108.52	-1.07
P & L Balance brought forward	2,180.01	1,454.37	1,052.71	1,059.03	884.55	677.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	73.72	5.16	30.96	38.42	6.11	16.50
P & L Balance carried down	2,673.12	2,180.01	1,454.37	1,052.71	1,059.03	884.55
Dividend	0.00	0.00	25.80	25.80	0.00	5.54
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	215.00	15.00	90.00	90.00	15.00	15.00
Dividend Per Share(Rs)	2.15	0.15	4.50	4.50	0.75	0.75
Earnings Per Share-Unit Curr	18.58	21.24	62.86	42.81	39.84	30.44
Earnings Per Share(Adj)-Unit Curr	18.58	21.24	12.57	8.56	7.97	6.09
Book Value-Unit Curr	86.98	76.49	277.03	218.67	208.27	180.88
Book Value(Adj)-Unit Curr	86.98	76.49	55.41	43.73	41.65	36.18

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