:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	620.67	543.36	337.45	286.14	314.56	222.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	4.20
Net Sales	620.67	543.36	337.45	286.14	314.56	218.37
Other Income	2.07	1.22	0.61	1.63	2.24	3.66
Stock Adjustments	5.43	7.87	-6.03	0.58	6.45	-0.57
Total Income	628.17	552.45	332.03	288.35	323.25	221.46
EXPENDITURE :
Raw Materials	374.07	332.79	202.16	170.92	222.84	145.21
Power & Fuel Cost	46.12	34.31	22.24	23.94	23.26	18.48
Other Manufacturing Expenses	27.43	22.35	12.73	15.14	13.37	11.67
Employee Cost	22.60	19.62	15.06	14.75	13.22	11.99
Selling & Administrative Expenses	34.13	30.06	13.89	12.28	11.71	9.13
Miscellaneous Expenses	3.74	3.27	2.75	4.05	2.63	2.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	508.09	442.40	268.83	241.08	287.03	198.90
Operating Profit	120.08	110.05	63.20	47.27	36.22	22.55
Interest	13.74	11.94	9.08	9.14	8.12	5.82
Gross Profit	106.34	98.11	54.12	38.13	28.10	16.73
Depreciation	9.76	8.12	6.66	5.34	3.91	3.41
Profit Before Tax	96.58	89.99	47.46	32.79	24.19	13.32
Tax	23.61	22.17	11.24	7.01	5.94	3.99
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.09	-0.91	-0.75	2.68	-0.44	0.53
Reported Net Profit	70.88	68.73	36.97	23.10	18.69	8.79
Extraordinary Items	0.00	0.00	0.00	0.06	0.02	1.10
Adjusted Net Profit	70.88	68.73	36.97	23.04	18.67	7.69
Adjustment below Net Profit	0.01	0.15	-0.11	-0.51	-0.12	0.09
P & L Balance brought forward	93.56	77.80	50.95	50.11	38.33	36.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	60.15	53.12	10.00	21.75	6.79	6.65
P & L Balance carried down	104.30	93.56	77.81	50.95	50.11	38.32
Dividend	0.00	0.00	0.00	0.00	0.00	0.65
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	80.00	20.00	20.00	15.00
Dividend Per Share(Rs)	2.00	2.00	8.00	2.00	2.00	1.50
Earnings Per Share-Unit Curr	13.97	13.54	36.42	22.76	42.97	20.21
Earnings Per Share(Adj)-Unit Curr	13.97	13.54	7.28	4.55	3.68	1.73
Book Value-Unit Curr	59.52	47.55	177.89	141.58	286.46	254.94
Book Value(Adj)-Unit Curr	59.52	47.55	35.58	28.32	24.55	21.85

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