:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	131,687.00	118,820.00	70,727.00	64,262.00	77,187.00	67,723.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	1,259.00
Net Sales	131,687.00	118,820.00	70,727.00	64,262.00	77,187.00	66,464.00
Other Income	1,572.00	1,929.00	669.00	628.00	405.00	213.00
Stock Adjustments	590.00	3,112.00	872.00	27.00	180.00	-412.00
Total Income	133,849.00	123,861.00	72,268.00	64,917.00	77,772.00	66,265.00
EXPENDITURE :
Raw Materials	76,284.00	51,691.00	28,942.00	33,493.00	39,678.00	37,058.00
Power & Fuel Cost	13,842.00	8,930.00	5,210.00	5,533.00	6,437.00	4,771.00
Other Manufacturing Expenses	20,723.00	25,187.00	15,038.00	8,770.00	9,253.00	7,755.00
Employee Cost	1,975.00	1,870.00	1,501.00	1,496.00	1,435.00	1,260.00
Selling & Administrative Expenses	484.00	287.00	247.00	280.00	470.00	174.00
Miscellaneous Expenses	3,598.00	2,821.00	1,788.00	3,509.00	1,582.00	1,527.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	116,906.00	90,786.00	52,726.00	53,081.00	58,855.00	52,545.00
Operating Profit	16,943.00	33,075.00	19,542.00	11,836.00	18,917.00	13,720.00
Interest	5,023.00	3,849.00	3,565.00	4,022.00	3,789.00	3,591.00
Gross Profit	11,920.00	29,226.00	15,977.00	7,814.00	15,128.00	10,129.00
Depreciation	4,952.00	4,511.00	3,781.00	3,522.00	3,421.00	3,054.00
Profit Before Tax	6,968.00	24,715.00	12,196.00	4,292.00	11,707.00	7,075.00
Tax	1,218.00	4,411.00	2,162.00	789.00	2,356.00	1,578.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	813.00	3,602.00	1,641.00	-1,788.00	1,230.00	872.00
Reported Net Profit	4,937.00	16,702.00	8,393.00	5,291.00	8,121.00	4,625.00
Extraordinary Items	-43.22	-529.81	-286.28	-1,088.77	3.47	-243.18
Adjusted Net Profit	4,980.22	17,231.81	8,679.28	6,379.77	8,117.53	4,868.18
Adjustment below Net Profit	66.00	-564.00	59.00	-3.00	-159.00	-28.00
P & L Balance brought forward	40,245.00	25,678.00	17,709.00	13,611.00	6,638.00	3,337.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4,194.00	1,571.00	483.00	1,190.00	989.00	363.00
P & L Balance carried down	41,054.00	40,245.00	25,678.00	17,709.00	13,611.00	7,571.00
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 %	340.00	1,735.00	650.00	200.00	410.00	320.00
Dividend Per Share(Rs)	3.40	17.35	6.50	2.00	4.10	3.20
Earnings Per Share-Unit Curr	16.40	55.49	27.79	17.58	26.98	15.31
Earnings Per Share(Adj)-Unit Curr	16.40	55.49	27.79	17.58	26.98	15.31
Book Value-Unit Curr	211.49	210.97	155.55	127.45	115.92	92.41
Book Value(Adj)-Unit Curr	211.49	210.97	155.55	127.45	115.92	92.41

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