:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	5,779.56	4,260.66	2,176.05	3,186.39	3,276.39	3,011.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5,779.56	4,260.66	2,176.05	3,186.39	3,276.39	3,011.56
Other Income	144.70	355.53	205.04	166.50	164.14	175.25
Stock Adjustments	411.30	212.89	-511.06	225.33	114.90	236.39
Total Income	6,335.56	4,829.08	1,870.03	3,578.22	3,555.43	3,423.20
EXPENDITURE :
Raw Materials	2,398.44	1,696.90	641.37	1,496.36	1,530.22	1,469.65
Power & Fuel Cost	152.77	118.17	68.03	120.72	129.95	126.84
Other Manufacturing Expenses	1,262.15	1,018.23	290.17	509.15	429.66	433.52
Employee Cost	570.69	515.22	375.46	477.57	468.23	423.01
Selling & Administrative Expenses	687.63	494.93	340.70	439.31	503.02	489.08
Miscellaneous Expenses	219.13	831.52	117.27	115.40	116.77	96.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5,290.82	4,674.96	1,833.01	3,158.51	3,177.84	3,038.56
Operating Profit	948.42	-90.26	37.02	419.70	377.58	384.63
Interest	228.41	194.82	238.50	194.49	174.75	147.45
Gross Profit	720.01	-285.08	-201.48	225.21	202.83	237.18
Depreciation	255.43	404.09	229.31	155.32	108.59	95.71
Profit Before Tax	464.58	-689.17	-430.79	69.89	94.24	141.47
Tax	-27.43	10.08	0.00	13.63	24.83	30.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	177.87	-58.96	-154.26	-38.05	-4.41	12.93
Reported Net Profit	410.46	-395.92	-276.53	94.32	73.82	98.07
Extraordinary Items	-68.79	-853.76	-14.64	27.94	-17.68	33.94
Adjusted Net Profit	479.25	457.84	-261.89	66.38	91.50	64.13
Adjustment below Net Profit	-1.24	-7.09	-21.57	-11.94	-3.65	2.62
P & L Balance brought forward	-524.07	-121.06	177.04	113.08	107.58	50.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	19.97	0.00	0.00	18.41	64.66	43.17
P & L Balance carried down	-134.83	-524.07	-121.06	177.04	113.08	107.58
Dividend	0.00	0.00	0.00	0.00	0.00	18.41
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	30.00	0.00	0.00	30.00	30.00
Dividend Per Share(Rs)	3.00	3.00	0.00	0.00	3.00	3.00
Earnings Per Share-Unit Curr	61.65	-59.47	-41.54	14.57	12.03	15.98
Earnings Per Share(Adj)-Unit Curr	61.65	-59.47	-41.54	14.57	12.03	15.98
Book Value-Unit Curr	338.35	272.23	298.01	275.46	223.00	214.57
Book Value(Adj)-Unit Curr	338.35	272.23	298.01	275.46	223.00	214.57

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