:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	3,704.24	2,003.34	1,133.15	2,743.47	2,780.41	2,583.95
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3,704.24	2,003.34	1,133.15	2,743.47	2,780.41	2,583.95
Other Income	107.08	155.37	135.52	210.14	90.50	80.90
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	3,811.32	2,158.71	1,268.67	2,953.61	2,870.91	2,664.85
EXPENDITURE :
Raw Materials	304.59	172.99	107.93	235.74	246.76	232.64
Power & Fuel Cost	185.54	145.50	109.17	174.63	176.06	165.55
Other Manufacturing Expenses	500.22	302.22	188.18	357.93	367.43	347.70
Employee Cost	761.63	624.48	538.64	725.07	703.85	649.61
Selling & Administrative Expenses	485.48	293.91	219.66	407.60	477.42	482.03
Miscellaneous Expenses	98.75	139.19	246.77	173.57	154.11	158.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,336.21	1,678.29	1,410.35	2,074.54	2,125.63	2,035.85
Operating Profit	1,475.11	480.42	-141.68	879.07	745.28	629.00
Interest	128.29	304.50	294.79	237.55	158.64	193.43
Gross Profit	1,346.82	175.92	-436.47	641.52	586.64	435.57
Depreciation	207.85	203.03	203.81	203.78	169.10	151.34
Profit Before Tax	1,138.97	-27.11	-640.28	437.74	417.54	284.23
Tax	221.96	1.49	0.00	162.38	164.66	115.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	73.98	5.85	-115.50	-126.05	-10.82	20.82
Reported Net Profit	843.03	-34.45	-524.78	401.41	263.70	147.77
Extraordinary Items	3.68	-17.48	-128.66	49.87	-27.88	-27.09
Adjusted Net Profit	839.35	-16.97	-396.12	351.54	291.58	174.86
Adjustment below Net Profit	-13.50	6.05	26.36	-134.19	-12.27	-12.44
P & L Balance brought forward	174.67	250.64	808.52	603.77	411.84	268.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	56.82	47.57	59.46	62.47	59.50	-7.80
P & L Balance carried down	947.38	174.67	250.64	808.52	603.77	411.84
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 %	100.00	40.00	40.00	50.00	50.00	40.00
Dividend Per Share(Rs)	1.00	0.40	0.40	0.50	0.50	0.40
Earnings Per Share-Unit Curr	5.94	-0.24	-4.41	3.38	2.22	1.24
Earnings Per Share(Adj)-Unit Curr	5.94	-0.24	-4.28	3.28	2.15	1.20
Book Value-Unit Curr	62.23	57.02	35.39	38.54	37.70	36.95
Book Value(Adj)-Unit Curr	62.23	57.02	34.31	37.36	36.55	35.82

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