:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	214.97	175.42	144.15	115.25	128.35	98.58
Excise Duty	0.00	0.00	0.00	0.00	0.06	1.78
Net Sales	214.97	175.42	144.15	115.25	128.29	96.80
Other Income	8.28	3.18	4.10	5.48	5.38	4.24
Stock Adjustments	0.42	-0.09	-0.28	0.47	-1.44	0.81
Total Income	223.67	178.51	147.97	121.20	132.23	101.85
EXPENDITURE :
Raw Materials	98.72	76.74	61.60	67.81	79.56	59.93
Power & Fuel Cost	10.46	8.76	5.54	5.60	5.76	4.57
Other Manufacturing Expenses	13.06	11.30	9.21	7.55	5.91	4.78
Employee Cost	13.55	11.50	10.13	7.37	7.18	5.42
Selling & Administrative Expenses	16.64	18.09	12.66	7.98	7.73	5.22
Miscellaneous Expenses	1.00	1.13	0.66	0.72	0.53	0.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	153.44	127.52	99.80	97.03	106.67	80.30
Operating Profit	70.23	50.99	48.18	24.18	25.55	21.54
Interest	0.13	0.06	0.09	0.06	0.07	0.11
Gross Profit	70.10	50.93	48.09	24.12	25.48	21.43
Depreciation	1.56	1.04	1.07	1.29	1.30	1.33
Profit Before Tax	68.54	49.89	47.02	22.83	24.18	20.10
Tax	17.86	13.41	12.37	5.37	6.65	6.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.29	0.18	-0.09	-0.08	-0.05	0.39
Reported Net Profit	50.39	36.30	34.74	17.54	17.58	13.13
Extraordinary Items	2.05	0.20	0.12	0.70	0.02	0.13
Adjusted Net Profit	48.34	36.10	34.62	16.84	17.56	13.00
Adjustment below Net Profit	0.41	1.18	0.85	0.57	-0.18	-2.97
P & L Balance brought forward	181.87	151.10	119.65	103.78	88.61	79.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.21	6.71	4.14	2.23	2.23	1.48
P & L Balance carried down	229.47	181.87	151.10	119.65	103.78	88.61
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 %	10.00	10.00	100.00	20.00	15.00	15.00
Dividend Per Share(Rs)	1.00	1.00	10.00	2.00	1.50	1.50
Earnings Per Share-Unit Curr	157.04	113.11	108.25	54.66	54.78	40.91
Earnings Per Share(Adj)-Unit Curr	157.04	113.11	10.83	5.47	5.48	4.09
Book Value-Unit Curr	794.03	645.71	538.91	430.00	375.08	322.36
Book Value(Adj)-Unit Curr	794.03	645.71	53.89	43.00	37.51	32.24

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