:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,409.28	1,104.64	725.65	727.29	903.92	620.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,409.28	1,104.64	725.65	727.29	903.92	620.62
Other Income	16.13	18.57	21.59	18.51	15.87	12.29
Stock Adjustments	59.93	18.37	-15.42	-15.28	34.07	27.61
Total Income	1,485.34	1,141.58	731.82	730.52	953.86	660.52
EXPENDITURE :
Raw Materials	734.36	522.81	331.52	318.71	442.90	285.57
Power & Fuel Cost	123.61	92.01	69.61	71.17	79.74	58.88
Other Manufacturing Expenses	136.91	95.68	59.86	65.13	89.18	63.02
Employee Cost	109.34	98.66	70.43	76.40	75.82	56.43
Selling & Administrative Expenses	89.43	95.79	44.82	39.16	53.12	45.98
Miscellaneous Expenses	20.03	16.32	12.69	16.25	23.99	13.91
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,213.68	921.27	588.93	586.82	764.74	523.79
Operating Profit	271.67	220.31	142.88	143.70	189.12	136.73
Interest	29.22	27.31	31.22	33.05	26.14	12.65
Gross Profit	242.45	193.00	111.66	110.65	162.98	124.08
Depreciation	67.60	60.11	56.73	53.23	54.41	42.00
Profit Before Tax	174.85	132.89	54.93	57.42	108.57	82.08
Tax	46.25	26.84	7.25	0.02	21.99	16.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.01	14.29	1.07	11.17	5.22	-3.23
Reported Net Profit	125.59	91.76	46.61	46.24	81.35	68.51
Extraordinary Items	0.00	0.00	0.00	0.00	0.02	0.11
Adjusted Net Profit	125.59	91.76	46.61	46.24	81.33	68.40
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	1.24	1.21	1.16	3.10	2.93	2.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	125.58	91.73	46.55	48.18	81.18	68.03
P & L Balance carried down	1.24	1.24	1.21	1.16	3.10	2.93
Dividend	0.00	14.48	12.07	14.18	13.12	12.07
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	60.00	50.00	50.00	50.00	100.00
Dividend Per Share(Rs)	6.00	6.00	5.00	5.00	5.00	10.00
Earnings Per Share-Unit Curr	52.02	38.01	19.31	19.15	33.70	56.76
Earnings Per Share(Adj)-Unit Curr	52.02	38.01	19.31	19.15	33.70	28.38
Book Value-Unit Curr	285.30	239.28	207.27	193.99	180.71	305.77
Book Value(Adj)-Unit Curr	285.30	239.28	207.27	193.99	180.71	152.89

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