:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	453.45	310.85	223.95	156.10	131.06	56.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.05
Net Sales	453.45	310.85	223.95	156.10	131.06	56.72
Other Income	9.22	3.96	2.60	4.09	1.45	0.16
Stock Adjustments	23.23	5.52	-7.44	-2.88	-3.52	7.85
Total Income	485.90	320.33	219.11	157.31	128.99	64.73
EXPENDITURE :
Raw Materials	194.14	91.59	62.97	53.21	45.43	26.73
Power & Fuel Cost	3.19	2.50	2.37	2.52	2.35	1.94
Other Manufacturing Expenses	2.18	1.41	1.77	1.55	1.55	1.61
Employee Cost	76.77	60.43	47.16	41.11	36.65	22.93
Selling & Administrative Expenses	19.40	15.02	8.67	9.84	8.74	2.02
Miscellaneous Expenses	9.19	4.38	1.58	1.83	7.28	0.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	304.87	175.33	124.52	110.06	102.00	55.68
Operating Profit	181.03	145.00	94.59	47.25	27.00	9.05
Interest	7.74	10.99	14.50	13.34	10.78	5.11
Gross Profit	173.29	134.01	80.09	33.91	16.22	3.94
Depreciation	8.45	6.63	5.57	5.48	5.86	2.92
Profit Before Tax	164.84	127.38	74.52	28.43	10.36	1.02
Tax	40.39	34.29	18.91	7.55	3.48	0.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.45	-0.88	0.05	-0.17	-0.82	-0.94
Reported Net Profit	124.00	93.97	55.56	21.05	7.70	1.25
Extraordinary Items	0.60	0.00	0.00	0.13	0.00	0.00
Adjusted Net Profit	123.40	93.97	55.56	20.92	7.70	1.25
Adjustment below Net Profit	-0.02	0.00	0.00	-0.07	-0.07	0.00
P & L Balance brought forward	247.15	164.28	109.07	88.75	81.46	59.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	18.16	11.10	0.35	0.34	0.34	0.41
P & L Balance carried down	352.97	247.15	164.28	109.39	88.75	60.75
Dividend	0.00	0.00	0.00	0.00	0.00	0.34
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	225.00	175.00	653.00	0.00	0.00	0.00
Dividend Per Share(Rs)	4.50	3.50	65.30	0.00	0.00	0.00
Earnings Per Share-Unit Curr	22.14	18.11	326.82	123.81	45.31	7.33
Earnings Per Share(Adj)-Unit Curr	22.14	18.11	326.82	123.81	45.31	7.33
Book Value-Unit Curr	208.41	110.70	1,223.12	902.91	781.72	620.06
Book Value(Adj)-Unit Curr	208.41	110.70	1,223.12	902.91	781.72	620.06

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