:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	4,794.42	2,718.54	1,824.70	2,012.89	3,670.85	3,296.95
Excise Duty	0.00	0.00	0.00	0.00	0.00	8.32
Net Sales	4,794.42	2,718.54	1,824.70	2,012.89	3,670.85	3,288.63
Other Income	12,262.39	135.16	255.88	924.73	446.31	639.79
Stock Adjustments	0.00	0.00	53.32	15.44	-8.22	24.84
Total Income	17,056.81	2,853.70	2,133.90	2,953.06	4,108.94	3,953.26
EXPENDITURE :
Raw Materials	0.00	0.00	492.26	121.01	847.39	910.46
Power & Fuel Cost	0.45	1.02	9.37	11.95	67.69	66.28
Other Manufacturing Expenses	22.98	46.64	18.48	20.18	191.39	173.84
Employee Cost	83.86	135.86	81.99	92.72	411.10	442.72
Selling & Administrative Expenses	140.34	128.18	120.03	129.08	398.19	396.83
Miscellaneous Expenses	1,763.51	65.79	219.26	290.87	1,362.30	108.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,011.14	377.49	941.39	665.81	3,278.06	2,098.68
Operating Profit	15,045.67	2,476.21	1,192.51	2,287.25	830.88	1,854.58
Interest	711.77	1,243.37	1,068.77	1,710.06	1,497.27	989.55
Gross Profit	14,333.90	1,232.84	123.74	577.19	-666.39	865.03
Depreciation	23.00	22.12	32.82	41.94	131.22	111.58
Profit Before Tax	14,310.90	1,210.72	90.92	535.25	-797.61	753.45
Tax	0.00	175.51	-9.31	452.21	71.57	175.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-22.40	37.53	60.33	-61.81	-1.17	59.60
Reported Net Profit	14,333.30	997.68	39.90	144.85	-868.01	518.47
Extraordinary Items	11,912.22	46.77	-85.52	15.95	-1,216.59	-1.56
Adjusted Net Profit	2,421.08	950.91	125.42	128.90	348.58	520.03
Adjustment below Net Profit	-13,252.70	0.05	-3.24	671.52	-53.16	-3.61
P & L Balance brought forward	3,680.91	3,553.75	2,612.12	1,658.26	3,948.85	3,903.63
Statutory Appropriations	484.27	85.14	0.00	0.00	0.00	0.00
Appropriations	785.59	785.43	-502.62	-137.49	1,369.42	469.64
P & L Balance carried down	3,491.65	3,680.91	3,151.40	2,612.12	1,658.26	3,948.85
Dividend	0.00	0.00	0.00	0.00	0.00	451.48
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,550.00	1,650.00	1,650.00	700.00	1,400.00	1,250.00
Dividend Per Share(Rs)	31.00	33.00	33.00	14.00	28.00	25.00
Earnings Per Share-Unit Curr	600.60	41.81	1.77	6.42	-47.06	28.76
Earnings Per Share(Adj)-Unit Curr	600.60	22.90	0.97	3.52	-25.16	15.38
Book Value-Unit Curr	1,007.10	1,009.24	960.16	935.52	874.38	941.98
Book Value(Adj)-Unit Curr	1,007.10	552.71	525.83	512.33	467.48	503.62

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