:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	53.78	30.32	17.27	45.45	45.75	45.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	53.78	30.32	17.27	45.45	45.75	45.91
Other Income	22.44	4.01	5.87	1.72	3.83	2.26
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	76.22	34.33	23.14	47.17	49.58	48.17
EXPENDITURE :
Raw Materials	6.84	3.82	2.19	5.56	5.54	5.38
Power & Fuel Cost	3.31	2.20	1.59	2.91	2.78	2.68
Other Manufacturing Expenses	4.23	2.47	1.62	2.83	2.73	2.71
Employee Cost	11.11	7.27	4.55	9.72	8.60	8.26
Selling & Administrative Expenses	5.55	2.89	2.22	6.47	7.21	6.74
Miscellaneous Expenses	0.67	0.60	0.67	0.94	0.90	0.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	31.71	19.26	12.85	28.43	27.76	26.64
Operating Profit	44.51	15.07	10.30	18.74	21.83	21.54
Interest	1.36	1.19	0.62	0.20	0.22	0.21
Gross Profit	43.15	13.88	9.68	18.54	21.61	21.33
Depreciation	4.71	4.54	5.45	6.76	7.53	7.38
Profit Before Tax	38.44	9.34	4.23	11.78	14.08	13.95
Tax	7.42	2.62	0.83	4.07	3.03	5.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.21	-0.40	-0.11	-1.78	1.31	-3.11
Reported Net Profit	31.23	7.13	3.51	9.49	9.75	11.74
Extraordinary Items	15.49	0.31	1.41	0.28	0.57	0.75
Adjusted Net Profit	15.74	6.82	2.10	9.21	9.18	10.99
Adjustment below Net Profit	-2.50	0.07	0.10	-0.62	-0.45	-0.55
P & L Balance brought forward	43.85	38.87	37.49	31.96	24.89	17.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.86	2.23	2.23	3.34	2.23	4.23
P & L Balance carried down	69.72	43.85	38.87	37.49	31.96	24.89
Dividend	0.00	0.00	0.00	0.00	0.00	2.23
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	75.00	50.00	40.00	40.00	60.00	40.00
Dividend Per Share(Rs)	1.50	1.00	0.80	0.80	6.00	4.00
Earnings Per Share-Unit Curr	11.50	2.56	1.26	3.41	17.50	21.07
Earnings Per Share(Adj)-Unit Curr	5.75	1.28	0.63	0.34	1.75	2.11
Book Value-Unit Curr	46.06	39.15	37.37	36.87	174.44	161.75
Book Value(Adj)-Unit Curr	23.03	19.58	18.69	3.69	17.44	16.18

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