:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	248.33	226.66	125.68	162.19	168.66	152.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	248.33	226.66	125.68	162.19	168.66	152.94
Other Income	1.92	1.22	0.85	0.94	0.63	0.45
Stock Adjustments	5.13	-1.64	-0.18	-1.58	-1.49	0.11
Total Income	255.38	226.24	126.35	161.55	167.80	153.50
EXPENDITURE :
Raw Materials	151.98	125.87	67.70	95.54	104.17	93.64
Power & Fuel Cost	19.35	16.29	10.92	12.74	14.20	9.90
Other Manufacturing Expenses	16.41	14.35	8.26	4.45	6.70	6.91
Employee Cost	27.67	23.95	17.67	22.43	19.88	18.48
Selling & Administrative Expenses	17.35	17.64	7.70	8.69	8.10	9.49
Miscellaneous Expenses	0.19	0.08	0.06	0.01	0.00	0.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	232.95	198.17	112.30	143.86	153.05	138.42
Operating Profit	22.44	28.05	14.05	17.68	14.76	15.07
Interest	5.57	4.73	4.38	5.63	5.93	7.06
Gross Profit	16.87	23.32	9.67	12.05	8.83	8.01
Depreciation	6.28	4.89	4.68	4.56	4.46	4.46
Profit Before Tax	10.59	18.43	4.99	7.49	4.37	3.55
Tax	2.10	4.14	0.88	1.46	1.05	1.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.57	-0.16	-0.14	0.83	-0.11	-0.09
Reported Net Profit	7.91	14.45	4.25	5.20	3.42	2.35
Extraordinary Items	-0.08	-0.05	0.13	0.03	0.00	0.00
Adjusted Net Profit	7.99	14.50	4.12	5.17	3.42	2.35
Adjustment below Net Profit	0.00	0.00	0.03	0.08	0.27	-0.06
P & L Balance brought forward	33.00	18.67	15.39	10.41	7.01	5.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.29	0.12	0.18	0.30	0.30	0.30
P & L Balance carried down	40.61	33.00	19.49	15.39	10.41	7.01
Dividend	0.00	0.00	0.00	0.00	0.00	0.29
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	4.00	6.00	10.00	10.00
Dividend Per Share(Rs)	1.00	1.00	0.40	0.60	1.00	1.00
Earnings Per Share-Unit Curr	26.97	49.28	14.49	17.75	11.67	8.00
Earnings Per Share(Adj)-Unit Curr	26.97	49.28	14.49	17.75	11.67	8.00
Book Value-Unit Curr	206.57	180.80	131.36	117.36	100.34	87.72
Book Value(Adj)-Unit Curr	206.57	180.80	131.36	117.36	100.34	87.72

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