:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	4,533.23	3,071.59	1,689.65	1,570.10	2,635.90	2,558.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,533.23	3,071.59	1,689.65	1,570.10	2,635.90	2,558.90
Other Income	156.03	81.01	79.20	93.63	106.09	108.38
Stock Adjustments	57.41	50.98	4.77	-12.90	15.04	-6.88
Total Income	4,746.67	3,203.58	1,773.62	1,650.83	2,757.03	2,660.40
EXPENDITURE :
Raw Materials	2,974.45	2,014.42	1,041.21	925.13	1,584.26	1,566.42
Power & Fuel Cost	51.38	30.28	19.95	20.72	34.51	38.23
Other Manufacturing Expenses	330.43	246.12	138.81	137.20	199.55	199.67
Employee Cost	365.94	320.50	251.95	232.74	303.38	263.83
Selling & Administrative Expenses	343.82	220.27	140.71	140.57	196.86	122.59
Miscellaneous Expenses	121.81	79.14	55.16	79.39	101.13	99.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4,187.83	2,910.74	1,647.79	1,535.75	2,419.69	2,289.83
Operating Profit	558.84	292.86	125.83	115.09	337.33	370.58
Interest	0.00	0.09	0.08	0.42	0.99	0.66
Gross Profit	558.84	292.77	125.75	114.67	336.34	369.92
Depreciation	73.43	55.82	51.56	50.26	49.83	70.80
Profit Before Tax	485.41	236.95	74.19	64.41	286.51	299.12
Tax	110.00	58.22	16.50	0.00	86.00	85.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	25.20	-0.95	10.23	19.41	11.22	2.70
Reported Net Profit	350.22	179.68	47.46	45.00	189.28	211.42
Extraordinary Items	27.37	-5.65	-6.05	5.80	-16.98	4.43
Adjusted Net Profit	322.85	185.33	53.51	39.20	206.26	206.99
Adjustment below Net Profit	1.98	-6.46	2.49	-5.70	-146.05	-11.60
P & L Balance brought forward	1,649.16	1,504.63	1,470.36	1,472.94	1,492.54	1,352.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	77.73	28.68	15.68	41.89	62.82	59.34
P & L Balance carried down	1,923.62	1,649.16	1,504.63	1,470.36	1,472.94	1,492.54
Dividend	0.00	0.00	0.00	0.00	0.00	43.82
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	985.00	400.00	100.00	100.00	350.00	400.00
Dividend Per Share(Rs)	98.50	40.00	10.00	10.00	35.00	40.00
Earnings Per Share-Unit Curr	327.83	168.19	44.43	42.12	177.18	192.98
Earnings Per Share(Adj)-Unit Curr	327.83	168.19	44.43	42.12	177.18	192.98
Book Value-Unit Curr	2,152.95	1,858.30	1,666.44	1,550.42	1,582.29	1,571.49
Book Value(Adj)-Unit Curr	2,152.95	1,858.30	1,666.44	1,550.42	1,582.29	1,571.49

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