:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	7,355.00	5,416.30	3,669.20	3,985.00	7,581.30	7,667.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	201.70
Net Sales	7,355.00	5,416.30	3,669.20	3,985.00	7,581.30	7,465.60
Other Income	465.60	1,004.10	437.00	732.60	186.50	140.40
Stock Adjustments	90.80	82.80	64.90	-7.80	52.20	89.50
Total Income	7,911.40	6,503.20	4,171.10	4,709.80	7,820.00	7,695.50
EXPENDITURE :
Raw Materials	4,713.80	3,475.50	2,249.40	2,324.00	4,262.10	4,188.20
Power & Fuel Cost	159.20	122.30	99.00	110.60	140.00	134.60
Other Manufacturing Expenses	262.90	196.80	129.30	132.40	271.90	284.10
Employee Cost	799.50	607.70	502.50	513.40	1,178.50	1,061.90
Selling & Administrative Expenses	440.90	330.40	246.10	275.40	413.60	426.20
Miscellaneous Expenses	250.00	141.20	87.00	66.80	94.60	128.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6,626.30	4,873.90	3,313.30	3,422.60	6,360.70	6,223.20
Operating Profit	1,285.10	1,629.30	857.80	1,287.20	1,459.30	1,472.30
Interest	144.60	141.10	89.70	24.80	17.60	43.30
Gross Profit	1,140.50	1,488.20	768.10	1,262.40	1,441.70	1,429.00
Depreciation	231.30	204.20	198.30	231.30	219.30	218.30
Profit Before Tax	909.20	1,284.00	569.80	1,031.10	1,222.40	1,210.70
Tax	162.30	97.00	60.90	145.30	310.60	401.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-26.60	23.20	-11.80	-13.00	98.00	-70.00
Reported Net Profit	773.50	1,163.80	520.70	898.80	813.80	879.10
Extraordinary Items	1.73	-41.15	-17.06	3.26	0.40	0.80
Adjusted Net Profit	771.77	1,204.95	537.76	895.54	813.40	878.30
Adjustment below Net Profit	-1.70	6.30	-15.70	-144.90	-82.30	-79.00
P & L Balance brought forward	2,919.40	3,295.10	2,790.10	2,983.60	2,725.80	2,346.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	293.60	1,545.80	0.00	947.40	473.70	421.00
P & L Balance carried down	3,397.60	2,919.40	3,295.10	2,790.10	2,983.60	2,725.80
Dividend	0.00	0.00	0.00	0.00	0.00	473.70
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	65.00	65.00	150.00	150.00	150.00	225.00
Dividend Per Share(Rs)	0.65	0.65	1.50	1.50	1.50	2.25
Earnings Per Share-Unit Curr	1.14	2.58	1.65	2.85	2.58	4.18
Earnings Per Share(Adj)-Unit Curr	1.14	1.72	0.91	1.58	1.43	1.54
Book Value-Unit Curr	46.40	68.46	21.35	19.77	20.39	29.36
Book Value(Adj)-Unit Curr	46.40	45.64	11.82	10.94	11.29	10.83

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