:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	682.79	908.60	567.64	767.92	771.38	649.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	682.79	908.60	567.64	767.92	771.38	649.65
Other Income	13.67	2.76	7.43	2.70	2.34	2.20
Stock Adjustments	33.02	17.85	-19.90	13.33	24.47	2.74
Total Income	729.48	929.21	555.17	783.95	798.19	654.59
EXPENDITURE :
Raw Materials	569.57	719.72	426.13	637.18	678.60	546.33
Power & Fuel Cost	28.46	28.99	22.11	27.53	17.95	12.18
Other Manufacturing Expenses	16.40	18.36	12.04	14.58	12.14	12.65
Employee Cost	38.57	38.02	26.05	34.17	23.97	19.19
Selling & Administrative Expenses	23.57	40.10	20.73	23.43	25.28	26.32
Miscellaneous Expenses	2.18	2.33	1.95	1.39	1.58	0.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	678.76	847.53	509.02	738.28	759.53	617.47
Operating Profit	50.72	81.68	46.14	45.67	38.65	37.13
Interest	25.83	28.88	30.72	33.80	13.92	10.96
Gross Profit	24.89	52.80	15.42	11.87	24.73	26.17
Depreciation	22.98	23.58	24.10	23.04	12.41	8.47
Profit Before Tax	1.91	29.22	-8.68	-11.17	12.32	17.70
Tax	0.00	0.00	0.00	0.00	0.00	4.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.11	10.86	-2.48	-4.22	3.96	1.54
Reported Net Profit	0.80	18.35	-6.20	-6.94	8.37	11.71
Extraordinary Items	0.47	1.09	5.09	0.01	-0.01	0.42
Adjusted Net Profit	0.33	17.26	-11.29	-6.95	8.38	11.29
Adjustment below Net Profit	-0.02	0.06	-0.05	-0.45	-0.81	-0.97
P & L Balance brought forward	57.08	40.67	48.91	59.97	57.75	53.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.17	2.00	2.00	3.67	5.34	5.62
P & L Balance carried down	56.69	57.08	40.67	48.91	59.97	58.49
Dividend	0.00	0.00	0.00	0.00	0.00	3.34
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	10.00	0.00	0.00	15.00	30.00
Dividend Per Share(Rs)	0.00	0.50	0.00	0.00	0.75	3.00
Earnings Per Share-Unit Curr	0.34	7.88	-2.66	-2.98	3.76	10.53
Earnings Per Share(Adj)-Unit Curr	0.34	7.88	-2.66	-2.98	3.76	5.27
Book Value-Unit Curr	49.34	49.54	41.57	42.11	49.49	94.84
Book Value(Adj)-Unit Curr	49.34	49.54	41.57	42.11	49.49	47.42

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