:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	714.33	544.78	402.06	563.09	546.52	502.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	714.33	544.78	402.06	563.09	546.52	502.77
Other Income	7.13	3.88	6.78	4.57	4.00	3.91
Stock Adjustments	0.00	-0.13	-0.46	3.62	0.28	0.08
Total Income	721.46	548.53	408.38	571.28	550.80	506.76
EXPENDITURE :
Raw Materials	0.00	0.10	0.30	1.49	1.45	1.37
Power & Fuel Cost	15.42	12.90	9.23	10.34	11.02	11.07
Other Manufacturing Expenses	452.71	340.38	254.56	173.31	162.17	152.81
Employee Cost	116.71	102.20	82.49	102.40	97.16	90.45
Selling & Administrative Expenses	30.73	18.88	14.87	211.16	206.86	185.75
Miscellaneous Expenses	4.99	3.03	5.11	5.77	4.02	1.91
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	620.55	477.48	366.56	504.47	482.68	443.36
Operating Profit	100.92	71.06	41.83	66.81	68.12	63.40
Interest	18.59	11.17	12.27	12.51	11.00	9.46
Gross Profit	82.33	59.89	29.56	54.30	57.12	53.94
Depreciation	29.47	21.08	20.65	22.33	20.07	18.47
Profit Before Tax	52.86	38.81	8.91	31.97	37.05	35.47
Tax	8.47	7.69	7.65	7.44	13.78	6.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.71	-1.46	-5.83	4.10	2.58	2.17
Reported Net Profit	39.69	32.58	7.09	20.43	20.69	26.77
Extraordinary Items	0.92	-0.37	0.75	-0.06	-1.18	-0.59
Adjusted Net Profit	38.77	32.95	6.34	20.49	21.87	27.36
Adjustment below Net Profit	0.00	0.00	0.00	-0.32	-0.37	-0.11
P & L Balance brought forward	130.88	98.31	90.96	70.16	49.85	6.63
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	170.57	130.88	98.05	90.27	70.16	33.29
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	45.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.45	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.96	2.46	5.35	15.43	15.63	12.73
Earnings Per Share(Adj)-Unit Curr	2.96	2.46	0.54	1.54	15.63	12.73
Book Value-Unit Curr	25.28	22.26	192.81	187.41	0.00	78.75
Book Value(Adj)-Unit Curr	25.28	22.26	19.28	18.74	0.00	78.75

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