:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	46,402.00	48,855.69	48,686.75	50,128.06	44,296.60	43,489.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	46,402.00	48,855.69	48,686.75	50,128.06	44,296.60	43,489.31
Other Income	1,024.90	522.69	-202.13	1,688.36	91.43	-42.49
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	47,426.90	49,378.38	48,484.62	51,816.42	44,388.03	43,446.82
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	38,853.90	43,589.64	44,838.13	50,563.62	39,872.27	39,323.70
Employee Cost	218.59	209.76	138.95	198.85	117.39	102.57
Selling & Administrative Expenses	48.17	48.37	28.70	91.71	57.14	72.61
Miscellaneous Expenses	549.07	1,958.62	301.79	1,390.40	867.34	272.28
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	39,669.72	45,806.40	45,307.56	52,244.59	40,914.14	39,771.17
Operating Profit	7,757.18	3,571.98	3,177.06	-428.16	3,473.88	3,675.66
Interest	0.00	0.00	0.00	0.00	26.07	0.00
Gross Profit	7,757.18	3,571.98	3,177.06	-428.16	3,447.81	3,675.66
Depreciation	7.74	11.84	13.68	17.81	13.99	7.40
Profit Before Tax	7,749.44	3,560.14	3,163.38	-445.97	3,433.82	3,668.26
Tax	2,000.53	1,576.62	1,240.03	-68.65	1,197.67	435.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-563.59	-22.22	2.92	-18.23	11.85	-0.98
Reported Net Profit	6,312.50	2,005.74	1,920.44	-359.09	2,224.31	3,233.58
Extraordinary Items	0.00	-0.11	0.00	-0.34	460.42	0.00
Adjusted Net Profit	6,312.50	2,005.85	1,920.44	-358.75	1,763.89	3,233.58
Adjustment below Net Profit	-394.74	0.00	0.00	-243.43	-243.43	-203.99
P & L Balance brought forward	6,169.77	4,164.03	2,243.59	4,030.33	3,233.67	3,127.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	1,184.22	1,184.22	2,923.68
P & L Balance carried down	12,087.53	6,169.77	4,164.03	2,243.59	4,030.33	3,233.67
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 %	144.00	45.00	0.00	0.00	135.00	270.00
Dividend Per Share(Rs)	7.20	2.25	0.00	0.00	6.75	13.50
Earnings Per Share-Unit Curr	35.98	11.43	10.95	-2.05	12.68	36.86
Earnings Per Share(Adj)-Unit Curr	35.98	11.43	10.95	-2.05	12.68	18.43
Book Value-Unit Curr	228.08	180.44	163.16	124.96	133.16	344.03
Book Value(Adj)-Unit Curr	228.08	180.44	163.16	124.96	133.16	172.02

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