:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	207.78	204.77	146.67	174.92	184.43	150.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	207.78	204.77	146.67	174.92	184.43	150.84
Other Income	4.24	5.66	2.39	2.74	2.80	3.90
Stock Adjustments	-0.26	-3.38	-2.57	6.31	1.66	-3.64
Total Income	211.76	207.05	146.49	183.97	188.89	151.10
EXPENDITURE :
Raw Materials	120.34	109.27	73.93	102.56	104.91	82.58
Power & Fuel Cost	0.92	0.80	0.80	1.00	1.18	1.27
Other Manufacturing Expenses	17.45	16.13	12.75	16.39	15.48	11.14
Employee Cost	25.41	27.61	23.86	26.98	25.27	23.81
Selling & Administrative Expenses	11.81	13.72	9.76	16.18	16.99	13.68
Miscellaneous Expenses	0.14	1.76	2.72	0.98	2.01	2.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	176.07	169.29	123.82	164.09	165.84	134.56
Operating Profit	35.69	37.76	22.67	19.88	23.05	16.54
Interest	0.00	0.00	0.11	0.19	0.22	0.10
Gross Profit	35.69	37.76	22.56	19.69	22.83	16.44
Depreciation	3.12	2.71	2.47	2.64	2.76	3.02
Profit Before Tax	32.57	35.05	20.09	17.05	20.07	13.42
Tax	7.90	10.25	5.76	5.39	5.75	4.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.64	-0.65	1.62	0.33	0.50	0.44
Reported Net Profit	23.03	25.45	12.71	11.33	13.82	8.98
Extraordinary Items	0.18	0.03	0.07	0.10	0.29	0.38
Adjusted Net Profit	22.85	25.42	12.64	11.23	13.53	8.60
Adjustment below Net Profit	0.19	0.19	0.00	-1.78	0.00	0.00
P & L Balance brought forward	53.80	39.86	28.58	36.01	30.49	22.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	18.11	11.70	3.00	16.98	8.30	1.00
P & L Balance carried down	58.91	53.80	38.29	28.58	36.01	30.49
Dividend	0.00	0.00	0.00	0.00	0.00	5.25
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	250.00	110.00	90.00	175.00	150.00
Dividend Per Share(Rs)	5.00	5.00	2.20	1.80	3.50	3.00
Earnings Per Share-Unit Curr	6.58	7.27	3.63	3.24	7.90	5.13
Earnings Per Share(Adj)-Unit Curr	6.58	7.27	3.63	3.24	3.95	2.57
Book Value-Unit Curr	42.55	39.91	34.79	31.08	64.09	59.46
Book Value(Adj)-Unit Curr	42.55	39.91	34.79	31.08	32.05	29.73

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