:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	501.49	596.22	399.19	413.68	462.41	373.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	6.46
Net Sales	501.49	596.22	399.19	413.68	462.41	366.85
Other Income	3.61	9.06	4.44	5.60	5.29	11.54
Stock Adjustments	-8.24	18.62	-7.38	5.38	-0.45	-0.85
Total Income	496.86	623.90	396.25	424.66	467.25	377.54
EXPENDITURE :
Raw Materials	344.60	391.30	210.93	249.33	270.91	217.29
Power & Fuel Cost	27.74	33.77	20.49	23.72	22.81	20.39
Other Manufacturing Expenses	22.38	23.54	18.01	15.56	14.40	15.65
Employee Cost	20.05	19.55	18.87	16.30	13.46	12.79
Selling & Administrative Expenses	21.38	28.12	16.88	13.92	13.58	16.68
Miscellaneous Expenses	2.57	2.62	3.39	2.65	1.88	3.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	438.72	498.90	288.58	321.47	337.05	286.21
Operating Profit	58.14	125.00	107.67	103.19	130.20	91.34
Interest	2.99	1.28	1.01	1.68	3.80	6.05
Gross Profit	55.15	123.72	106.66	101.51	126.40	85.29
Depreciation	34.43	28.57	25.86	22.96	22.18	22.88
Profit Before Tax	20.72	95.15	80.80	78.55	104.22	62.41
Tax	8.30	27.10	24.36	19.80	34.04	6.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.63	-2.45	-6.02	-7.07	-1.33	15.23
Reported Net Profit	15.05	70.50	62.46	65.81	71.51	40.34
Extraordinary Items	1.32	0.01	0.06	0.13	0.32	1.20
Adjusted Net Profit	13.73	70.49	62.40	65.68	71.19	39.14
Adjustment below Net Profit	0.08	0.03	-0.05	-0.12	-0.09	-0.07
P & L Balance brought forward	339.83	284.57	235.26	175.48	128.40	97.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.46	15.28	13.09	5.92	24.33	9.58
P & L Balance carried down	337.50	339.83	284.57	235.26	175.48	128.40
Dividend	0.00	0.00	0.00	0.00	9.87	8.73
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	80.00	70.00	60.00	120.00	110.00
Dividend Per Share(Rs)	1.00	4.00	3.50	3.00	6.00	5.50
Earnings Per Share-Unit Curr	3.45	16.15	14.31	15.08	32.77	25.40
Earnings Per Share(Adj)-Unit Curr	3.45	16.15	14.31	15.08	16.39	12.70
Book Value-Unit Curr	115.57	116.11	103.45	92.15	156.90	185.97
Book Value(Adj)-Unit Curr	115.57	116.11	103.45	92.15	78.45	92.99

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