:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	3,984.87	3,317.85	3,004.08	2,995.88	2,503.52	2,135.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3,984.87	3,317.85	3,004.08	2,995.88	2,503.52	2,135.05
Other Income	69.24	63.42	26.29	44.92	21.49	7.60
Stock Adjustments	0.34	-3.49	1.32	0.67	7.07	9.14
Total Income	4,054.45	3,377.78	3,031.69	3,041.47	2,532.08	2,151.79
EXPENDITURE :
Raw Materials	43.35	39.49	38.52	39.41	40.26	19.53
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	60.14	21.81	9.05	7.87	9.37	6.62
Employee Cost	3,530.20	2,980.48	2,661.99	2,611.09	2,200.79	1,882.04
Selling & Administrative Expenses	137.07	107.95	100.86	127.02	101.33	79.31
Miscellaneous Expenses	27.47	18.57	23.98	19.98	15.52	9.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,798.23	3,168.29	2,834.41	2,805.38	2,367.27	1,997.43
Operating Profit	256.22	209.49	197.29	236.09	164.80	154.36
Interest	67.05	56.08	70.21	75.64	47.54	46.55
Gross Profit	189.17	153.41	127.08	160.45	117.26	107.81
Depreciation	54.26	37.86	41.48	53.48	29.51	30.53
Profit Before Tax	134.91	115.55	85.60	106.97	87.75	77.28
Tax	11.41	3.21	0.08	6.22	22.31	17.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-66.63	-21.56	28.43	14.42	-53.82	-13.04
Reported Net Profit	190.13	133.90	57.09	86.33	119.26	73.01
Extraordinary Items	-0.09	0.20	0.51	0.48	-0.11	-0.64
Adjusted Net Profit	190.22	133.70	56.58	85.85	119.37	73.65
Adjustment below Net Profit	-11.89	-29.12	-4.59	-0.69	6.40	-0.17
P & L Balance brought forward	370.35	265.57	225.56	212.64	110.69	55.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	12.50	72.72	23.71	17.62
P & L Balance carried down	548.59	370.35	265.57	225.56	212.64	110.69
Dividend	0.00	0.00	0.00	0.00	0.00	25.61
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	40.00	35.00	35.00
Dividend Per Share(Rs)	0.00	0.00	0.00	2.00	3.50	3.50
Earnings Per Share-Unit Curr	13.05	9.11	3.85	5.89	16.27	9.98
Earnings Per Share(Adj)-Unit Curr	13.05	9.11	3.85	5.89	8.14	4.99
Book Value-Unit Curr	64.96	56.86	54.73	51.69	99.36	82.87
Book Value(Adj)-Unit Curr	64.96	56.86	54.73	51.69	49.68	41.44

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