:::SHILPA::::

	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
INCOME :
Sales Turnover / Operating Income	5,352.93	3,688.78	3,713.03	3,252.86	2,755.64	2,328.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5,352.93	3,688.78	3,713.03	3,252.86	2,755.64	2,328.42
Other Income	32.99	26.75	27.44	24.79	17.62	14.29
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	5,385.92	3,715.53	3,740.47	3,277.65	2,773.26	2,342.71
EXPENDITURE :
Raw Materials	2,731.17	1,637.12	1,753.36	1,416.87	1,122.35	844.35
Power & Fuel Cost	28.65	21.25	24.40	20.30	20.31	16.41
Other Manufacturing Expenses	1,538.34	1,213.57	1,038.24	1,069.90	911.24	876.75
Employee Cost	402.57	320.51	346.42	302.56	266.39	235.74
Selling & Administrative Expenses	153.25	127.42	110.85	102.23	91.34	128.28
Miscellaneous Expenses	408.55	10.17	86.73	-12.31	47.53	6.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5,262.53	3,330.04	3,359.99	2,899.54	2,459.16	2,107.61
Operating Profit	123.39	385.50	380.47	378.10	314.10	235.10
Interest	170.69	141.01	146.32	111.45	97.49	93.93
Gross Profit	-47.30	244.49	234.15	266.65	216.61	141.17
Depreciation	167.20	142.38	117.34	78.13	71.65	57.37
Profit Before Tax	-214.50	102.11	116.81	188.52	144.96	83.80
Tax	41.62	40.00	48.65	46.91	37.13	16.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-99.09	-9.00	-10.80	-0.52	1.70	8.70
Reported Net Profit	-157.02	71.11	78.96	142.13	106.13	58.26
Extraordinary Items	-124.72	-0.05	-0.57	-1.50	2.99	1.37
Adjusted Net Profit	-32.30	71.16	79.53	143.63	103.14	56.89
Adjustment below Net Profit	30.37	-10.86	-32.32	2.23	-1.83	-2.32
P & L Balance brought forward	567.56	521.32	479.20	352.58	255.57	205.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11.75	14.00	4.52	17.74	7.29	6.29
P & L Balance carried down	429.15	567.56	521.32	479.20	352.58	255.57
Dividend	0.00	0.00	0.00	0.00	10.07	5.04
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	35.00	35.00	35.00	30.00	15.00
Dividend Per Share(Rs)	1.00	0.70	0.70	0.70	3.00	1.50
Earnings Per Share-Unit Curr	-9.35	4.24	4.70	8.46	31.60	17.35
Earnings Per Share(Adj)-Unit Curr	-9.35	4.24	4.70	8.46	6.32	3.47
Book Value-Unit Curr	52.41	60.65	57.77	54.99	234.95	205.39
Book Value(Adj)-Unit Curr	52.41	60.65	57.77	54.99	46.99	41.08

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