:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	27,772.81	16,068.83	12,719.01	12,205.95	10,094.52	7,466.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	5.05
Net Sales	27,772.81	16,068.83	12,719.01	12,205.95	10,094.52	7,461.12
Other Income	259.04	95.56	69.91	376.61	141.60	155.75
Stock Adjustments	-1,786.13	2,326.99	-353.86	-208.66	510.64	-46.57
Total Income	26,245.72	18,491.38	12,435.06	12,373.90	10,746.76	7,570.30
EXPENDITURE :
Raw Materials	17,918.16	11,930.30	6,984.35	6,680.65	6,592.45	4,585.90
Power & Fuel Cost	4,838.21	3,019.28	1,645.54	2,113.57	1,767.89	1,098.17
Other Manufacturing Expenses	269.21	235.18	202.97	194.94	144.79	121.67
Employee Cost	190.02	179.80	175.32	155.94	126.73	114.28
Selling & Administrative Expenses	853.57	698.96	836.58	750.53	682.12	607.58
Miscellaneous Expenses	96.45	67.33	52.63	361.85	274.39	104.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	24,165.62	16,130.85	9,897.39	10,257.48	9,588.37	6,632.15
Operating Profit	2,080.10	2,360.53	2,537.67	2,116.42	1,158.39	938.16
Interest	320.02	108.88	289.51	503.86	246.94	151.46
Gross Profit	1,760.08	2,251.65	2,248.16	1,612.56	911.45	786.70
Depreciation	308.29	299.74	289.22	286.86	118.76	62.89
Profit Before Tax	1,451.79	1,951.91	1,958.94	1,325.70	792.69	723.81
Tax	208.81	336.91	329.64	187.23	209.33	212.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	173.67	327.88	282.26	-85.84	38.09	31.57
Reported Net Profit	1,069.31	1,287.12	1,347.04	1,224.31	545.27	480.17
Extraordinary Items	29.35	8.70	-2.50	24.50	-116.26	9.16
Adjusted Net Profit	1,039.96	1,278.42	1,349.54	1,199.81	661.53	471.01
Adjustment below Net Profit	-1.53	0.63	-0.15	-114.49	-16.16	-16.51
P & L Balance brought forward	5,289.32	4,426.15	3,254.12	2,381.60	1,981.57	1,646.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	362.16	424.58	174.86	237.30	129.08	129.08
P & L Balance carried down	5,994.94	5,289.32	4,426.15	3,254.12	2,381.60	1,981.57
Dividend	0.00	0.00	0.00	0.00	0.00	79.08
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	75.00	75.00	75.00	40.00	20.00	19.00
Dividend Per Share(Rs)	7.50	7.50	7.50	4.00	2.00	1.90
Earnings Per Share-Unit Curr	25.69	30.92	32.36	29.42	13.10	11.54
Earnings Per Share(Adj)-Unit Curr	25.69	30.92	32.36	29.42	13.10	11.54
Book Value-Unit Curr	165.23	148.64	127.27	94.27	78.13	69.98
Book Value(Adj)-Unit Curr	165.23	148.64	127.27	94.27	78.13	69.98

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