:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	749.27	513.85	550.62	496.07	848.84	575.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	9.96
Net Sales	749.27	513.85	550.62	496.07	848.84	565.60
Other Income	12.04	24.42	6.56	5.38	4.89	3.27
Stock Adjustments	16.60	-1.42	-0.84	-2.21	3.66	-0.07
Total Income	777.91	536.85	556.34	499.24	857.39	568.80
EXPENDITURE :
Raw Materials	666.47	391.74	476.36	421.94	752.78	500.64
Power & Fuel Cost	10.02	11.99	10.18	8.18	7.31	6.35
Other Manufacturing Expenses	18.04	12.49	12.93	11.31	12.53	9.39
Employee Cost	20.71	20.26	16.30	15.72	14.84	12.62
Selling & Administrative Expenses	1.71	5.45	2.44	2.50	1.27	1.11
Miscellaneous Expenses	5.23	6.53	4.21	7.22	7.24	4.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	722.17	448.46	522.42	466.87	795.98	534.36
Operating Profit	55.75	88.40	33.92	32.37	61.41	34.43
Interest	11.19	18.96	10.31	9.25	7.15	6.13
Gross Profit	44.56	69.44	23.61	23.12	54.26	28.30
Depreciation	14.24	11.81	8.94	7.55	7.71	8.16
Profit Before Tax	30.32	57.63	14.67	15.57	46.55	20.14
Tax	3.36	11.50	3.02	5.60	11.17	4.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.41	7.47	1.18	1.72	3.64	4.46
Reported Net Profit	18.55	38.65	10.47	8.25	31.74	11.03
Extraordinary Items	-0.02	-0.08	-0.02	0.00	0.00	-0.01
Adjusted Net Profit	18.57	38.73	10.49	8.25	31.74	11.04
Adjustment below Net Profit	-0.08	0.03	0.07	-0.08	-0.05	-0.20
P & L Balance brought forward	84.40	78.52	67.98	59.81	28.12	17.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	32.80	0.00	0.00	0.00	0.00
P & L Balance carried down	102.87	84.40	78.52	67.98	59.81	28.12
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	5.22	10.89	2.95	2.32	8.94	15.54
Earnings Per Share(Adj)-Unit Curr	5.22	10.89	2.95	2.32	8.94	3.11
Book Value-Unit Curr	50.09	44.89	30.53	31.02	28.72	98.96
Book Value(Adj)-Unit Curr	50.09	44.89	30.53	31.02	28.72	19.79

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