:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	332.70	277.54	213.72	201.69	190.33	175.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.07
Net Sales	332.70	277.54	213.72	201.69	190.33	174.25
Other Income	2.06	1.45	2.51	0.93	1.28	1.40
Stock Adjustments	1.05	11.26	-0.76	1.92	4.14	-2.00
Total Income	335.81	290.25	215.47	204.54	195.75	173.65
EXPENDITURE :
Raw Materials	83.74	73.70	42.37	38.91	42.04	34.49
Power & Fuel Cost	5.74	4.53	3.46	3.57	3.43	2.90
Other Manufacturing Expenses	72.76	53.99	39.65	41.93	35.06	35.56
Employee Cost	102.14	89.57	76.75	74.45	68.97	61.79
Selling & Administrative Expenses	21.74	19.95	15.99	17.71	15.46	15.34
Miscellaneous Expenses	0.84	0.26	-0.08	1.26	3.24	1.79
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	286.97	241.99	178.14	177.83	168.19	151.88
Operating Profit	48.84	48.26	37.32	26.71	27.57	21.77
Interest	3.70	2.38	2.53	3.39	3.97	5.38
Gross Profit	45.14	45.88	34.79	23.32	23.60	16.39
Depreciation	8.03	6.81	6.08	4.56	4.44	3.75
Profit Before Tax	37.11	39.07	28.71	18.76	19.16	12.64
Tax	9.48	10.13	7.46	5.39	5.71	4.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.04	-0.30	-0.20	-0.38	-0.12	-0.22
Reported Net Profit	27.58	29.25	21.46	13.74	13.57	8.71
Extraordinary Items	-0.17	0.03	0.02	0.02	0.06	0.03
Adjusted Net Profit	27.75	29.22	21.44	13.72	13.51	8.68
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	121.12	94.00	74.27	64.80	52.88	45.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.14	2.13	1.73	2.08	1.66	1.45
P & L Balance carried down	146.57	121.12	94.00	76.46	64.80	52.88
Dividend	0.00	0.00	0.00	1.72	1.37	1.37
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	20.00	60.00	50.00	50.00	40.00
Dividend Per Share(Rs)	2.00	2.00	6.00	5.00	5.00	4.00
Earnings Per Share-Unit Curr	25.77	27.44	61.02	39.71	39.49	25.36
Earnings Per Share(Adj)-Unit Curr	25.77	27.44	20.34	13.24	13.16	8.45
Book Value-Unit Curr	168.31	144.42	359.34	306.94	272.50	237.57
Book Value(Adj)-Unit Curr	168.31	144.42	119.78	102.31	90.83	79.19

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