:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	11,736.86	7,824.20	5,181.14	8,742.53	8,117.72	7,181.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	9.34
Net Sales	11,736.86	7,824.20	5,181.14	8,742.53	8,117.72	7,172.07
Other Income	110.16	94.09	72.64	65.09	64.78	32.81
Stock Adjustments	1,091.30	884.01	-609.56	358.79	228.50	246.07
Total Income	12,938.32	8,802.30	4,644.22	9,166.41	8,411.00	7,450.95
EXPENDITURE :
Raw Materials	6,500.70	4,539.84	1,928.06	4,564.55	4,153.47	3,636.15
Power & Fuel Cost	175.16	108.27	83.68	143.55	129.47	121.07
Other Manufacturing Expenses	347.10	265.40	211.65	269.11	237.80	258.85
Employee Cost	1,338.06	1,043.43	823.91	1,045.95	913.02	772.33
Selling & Administrative Expenses	2,731.03	1,571.53	850.75	1,746.78	2,273.28	2,048.56
Miscellaneous Expenses	85.88	64.21	52.86	61.45	47.86	72.65
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	11,177.93	7,592.68	3,950.91	7,831.39	7,754.90	6,909.61
Operating Profit	1,760.39	1,209.62	693.31	1,335.02	656.10	541.34
Interest	479.68	376.24	524.75	467.29	224.67	211.85
Gross Profit	1,280.71	833.38	168.56	867.73	431.43	329.49
Depreciation	1,114.46	946.85	945.00	876.82	282.33	280.52
Profit Before Tax	166.25	-113.47	-776.44	-9.09	149.10	48.97
Tax	-2.22	0.00	0.00	0.00	21.84	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	35.95	-32.77	-126.80	136.10	-193.96	-68.82
Reported Net Profit	132.52	-80.70	-649.64	-145.19	321.22	117.79
Extraordinary Items	32.20	36.85	23.07	-121.38	0.73	-2.45
Adjusted Net Profit	100.32	-117.55	-672.71	-23.81	320.49	120.24
Adjustment below Net Profit	-0.01	0.00	0.00	-129.82	0.00	0.00
P & L Balance brought forward	-1,157.44	-1,076.74	-427.10	-152.09	-473.31	-591.10
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	-1,024.93	-1,157.44	-1,076.74	-427.10	-152.09	-473.31
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.40	-0.86	-7.10	-1.88	4.15	1.53
Earnings Per Share(Adj)-Unit Curr	1.40	-0.86	-7.10	-1.85	4.09	1.51
Book Value-Unit Curr	36.12	31.82	30.48	15.33	18.47	14.16
Book Value(Adj)-Unit Curr	36.12	31.82	30.48	15.11	18.20	13.96

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