:::SHILPA::::

	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014
INCOME :
Sales Turnover / Operating Income	69,202.76	58,689.81	49,054.49	47,383.61	39,531.23	37,758.00
Excise Duty	0.00	793.28	4,738.15	4,538.14	3,229.60	3,469.89
Net Sales	69,202.76	57,896.53	44,316.34	42,845.47	36,301.63	34,288.11
Other Income	2,887.61	2,492.48	981.06	1,402.31	1,881.41	3,833.03
Stock Adjustments	-144.69	-842.05	252.14	-10.05	878.82	-371.72
Total Income	71,945.68	59,546.96	45,549.54	44,237.73	39,061.86	37,749.42
EXPENDITURE :
Raw Materials	50,471.09	41,842.86	31,597.62	29,099.37	27,920.47	25,542.69
Power & Fuel Cost	598.62	545.12	483.48	430.77	395.88	392.09
Other Manufacturing Expenses	2,899.73	2,592.18	2,420.45	2,026.58	2,825.70	2,584.06
Employee Cost	4,277.33	3,970.41	3,764.35	3,188.97	3,174.71	2,924.97
Selling and Administration Exp.	4,185.41	3,682.22	3,348.11	2,397.04	2,664.24	2,311.38
Miscellaneous Expenses	3,315.47	3,869.85	2,624.27	4,275.28	2,959.43	2,605.66
Less: Pre-operative Expenses Capitalised	1,093.11	855.08	941.60	1,034.40	1,118.75	1,009.11
Total Expenditure	64,654.54	55,647.56	43,296.68	40,383.61	38,821.68	35,351.74
Operating Profit	7,291.14	3,899.40	2,252.86	3,854.12	240.18	2,397.68
Interest	1,793.57	1,744.43	1,569.01	1,592.00	1,611.68	1,353.18
Gross Profit	5,497.57	2,154.97	683.85	2,262.12	-1,371.50	1,044.50
Depreciation	3,098.64	3,101.89	3,037.12	2,329.22	2,603.22	2,070.30
Profit Before Tax	2,398.93	-946.92	-2,353.27	-67.10	-3,974.72	-1,025.80
Tax	294.66	92.63	57.06	-7.34	814.52	560.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	83.67	-4.70	19.27	2.54	-50.29	-1,920.32
Reported Net Profit	2,020.60	-1,034.85	-2,429.60	-62.30	-4,738.95	334.52
Extraordinary Items	-112.70	-779.02	-214.75	64.24	-320.23	1,512.47
Adjusted Net Profit	2,133.30	-255.83	-2,214.85	-126.54	-4,418.72	-1,177.95
Adjustment below Net Profit	-38.97	11.97	5.12	750.32	93.40	79.03
P & L Balance brought forward	-491.86	531.02	3,072.29	1,734.63	977.59	1,342.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	116.79	0.00	0.00	778.75
P & L Balance carried down	1,489.77	-491.86	531.02	2,422.65	-3,667.96	977.59
Equity Dividend	0.00	0.00	0.00	0.00	0.00	648.56
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	10.00	0.00	100.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.20	0.00	2.00
Earnings Per Share-Unit Curr	5.95	0.00	0.00	0.00	0.00	1.04
Earnings Per Share(Adj)-Unit Curr	5.95	0.00	0.00	0.00	0.00	1.03
Book Value-Unit Curr	65.26	59.39	62.31	68.50	46.10	59.50
Book Value(Adj)-Unit Curr	65.26	59.39	62.31	68.50	45.61	58.87

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