:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	93.76	51.19	29.41	92.10	103.44	102.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	93.76	51.19	29.41	92.10	103.44	102.14
Other Income	14.82	4.82	9.35	8.98	10.27	5.61
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	108.58	56.01	38.76	101.08	113.71	107.75
EXPENDITURE :
Raw Materials	13.58	8.26	4.53	12.61	12.67	13.94
Power & Fuel Cost	6.57	5.39	4.17	9.61	10.28	10.41
Other Manufacturing Expenses	15.09	12.25	5.77	13.60	16.21	17.16
Employee Cost	20.09	16.48	14.57	21.07	20.82	19.86
Selling & Administrative Expenses	16.20	10.30	5.31	17.62	23.53	21.36
Miscellaneous Expenses	1.28	0.71	0.80	1.42	0.81	0.79
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	72.81	53.40	35.14	75.93	84.32	83.53
Operating Profit	35.78	2.61	3.61	25.15	29.39	24.21
Interest	0.05	0.02	0.03	0.04	0.03	0.03
Gross Profit	35.73	2.59	3.58	25.11	29.36	24.18
Depreciation	3.62	3.33	3.09	2.97	4.92	5.44
Profit Before Tax	32.11	-0.74	0.49	22.14	24.44	18.74
Tax	4.74	0.00	0.00	9.83	7.74	7.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.49	-1.32	-0.20	-1.55	-1.08	-3.03
Reported Net Profit	26.88	0.57	0.69	13.87	17.78	14.74
Extraordinary Items	8.07	-0.07	0.14	-0.15	0.00	-0.02
Adjusted Net Profit	18.81	0.64	0.55	14.02	17.78	14.76
Adjustment below Net Profit	-207.18	0.13	0.07	-0.75	-0.58	-0.54
P & L Balance brought forward	305.23	304.53	303.76	294.39	281.57	271.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.50	0.00	0.00	4.38	4.38	3.81
P & L Balance carried down	123.43	305.23	304.53	303.13	294.39	281.57
Dividend	0.00	0.00	0.00	0.00	0.00	2.88
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	25.00	25.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	2.50	2.50
Earnings Per Share-Unit Curr	15.54	0.49	0.60	12.03	15.42	12.79
Earnings Per Share(Adj)-Unit Curr	15.54	0.33	0.40	8.02	10.28	8.53
Book Value-Unit Curr	81.99	737.76	740.07	741.44	799.55	783.06
Book Value(Adj)-Unit Curr	81.99	491.83	493.38	494.27	533.03	522.04

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