:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	6,267.47	6,919.18	4,519.29	4,699.46	5,219.52	4,578.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	12.34
Net Sales	6,267.47	6,919.18	4,519.29	4,699.46	5,219.52	4,565.96
Other Income	23.80	22.34	42.63	24.49	45.75	62.04
Stock Adjustments	49.46	76.96	4.79	35.86	32.47	-21.08
Total Income	6,340.73	7,018.48	4,566.71	4,759.81	5,297.74	4,606.92
EXPENDITURE :
Raw Materials	3,412.34	3,380.77	2,030.07	2,177.25	2,460.23	2,260.58
Power & Fuel Cost	585.88	562.50	431.82	440.88	450.45	412.94
Other Manufacturing Expenses	363.37	441.10	365.28	351.06	373.29	305.85
Employee Cost	624.42	664.84	577.54	583.13	592.30	505.75
Selling & Administrative Expenses	372.75	426.34	284.30	304.95	281.30	224.38
Miscellaneous Expenses	40.17	32.92	24.10	37.23	117.08	-16.61
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5,398.93	5,508.47	3,713.11	3,894.50	4,274.65	3,692.89
Operating Profit	941.80	1,510.01	853.60	865.31	1,023.09	914.03
Interest	77.36	85.72	72.00	110.80	112.26	118.21
Gross Profit	864.44	1,424.29	781.60	754.51	910.83	795.82
Depreciation	310.15	332.61	336.45	333.30	363.91	404.03
Profit Before Tax	554.29	1,091.68	445.15	421.21	546.92	391.79
Tax	135.58	292.42	130.27	130.21	118.92	85.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.19	-15.69	-30.86	-50.80	57.08	40.29
Reported Net Profit	421.90	814.95	345.74	341.80	370.92	265.86
Extraordinary Items	0.40	-2.66	16.68	3.59	7.89	6.34
Adjusted Net Profit	421.50	817.61	329.06	338.21	363.03	259.52
Adjustment below Net Profit	6.53	5.45	0.29	-44.36	-28.00	-6.02
P & L Balance brought forward	2,093.78	1,633.16	1,230.02	1,146.65	941.32	757.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	180.23	359.78	-57.11	214.07	137.59	76.44
P & L Balance carried down	2,341.98	2,093.78	1,633.16	1,230.02	1,146.65	941.32
Dividend	180.23	179.93	0.00	183.49	122.30	76.44
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	36.00	36.00	36.00	36.00	30.00	15.00
Dividend Per Share(Rs)	0.36	0.36	0.36	0.36	3.00	1.50
Earnings Per Share-Unit Curr	0.83	1.60	0.68	0.67	7.28	5.22
Earnings Per Share(Adj)-Unit Curr	0.83	1.60	0.68	0.67	0.73	0.52
Book Value-Unit Curr	6.74	6.10	6.51	5.82	57.52	52.85
Book Value(Adj)-Unit Curr	6.74	6.10	6.51	5.82	5.75	5.29

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