:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,847.27	1,438.09	857.18	865.42	994.25	1,037.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	25.60
Net Sales	1,847.27	1,438.09	857.18	865.42	994.25	1,011.61
Other Income	44.26	14.73	8.79	22.02	14.22	9.97
Stock Adjustments	-1.79	15.32	-10.77	-0.46	14.94	-10.93
Total Income	1,889.74	1,468.14	855.20	886.98	1,023.41	1,010.65
EXPENDITURE :
Raw Materials	1,279.61	963.22	507.04	633.86	687.31	596.39
Power & Fuel Cost	75.82	55.80	18.21	36.46	43.23	30.43
Other Manufacturing Expenses	153.59	42.33	19.15	20.83	26.56	29.54
Employee Cost	56.28	51.94	36.72	33.39	32.83	39.91
Selling & Administrative Expenses	92.39	89.19	56.62	52.94	57.63	63.63
Miscellaneous Expenses	12.09	10.91	19.10	13.13	6.89	11.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,669.78	1,213.39	656.84	790.61	854.45	771.63
Operating Profit	219.96	254.75	198.36	96.37	168.96	239.02
Interest	33.62	18.18	18.87	15.54	10.71	10.93
Gross Profit	186.34	236.57	179.49	80.83	158.25	228.09
Depreciation	30.03	31.98	25.21	21.18	15.17	10.39
Profit Before Tax	156.31	204.59	154.28	59.65	143.08	217.70
Tax	34.73	49.29	40.62	7.45	44.49	73.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.05	2.99	-3.96	11.33	2.50	-0.04
Reported Net Profit	119.53	152.31	117.62	40.87	96.09	143.99
Extraordinary Items	0.25	0.00	0.07	0.88	0.00	0.04
Adjusted Net Profit	119.28	152.31	117.55	39.99	96.09	143.95
Adjustment below Net Profit	0.00	0.00	0.00	-4.21	0.00	0.00
P & L Balance brought forward	648.73	519.04	401.42	385.24	313.84	192.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	25.44	22.62	0.00	20.48	24.69	23.11
P & L Balance carried down	742.82	648.73	519.04	401.42	385.24	313.84
Dividend	0.00	0.00	0.00	0.00	0.00	20.49
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	150.00	250.00	220.00	0.00	200.00	200.00
Dividend Per Share(Rs)	1.50	2.50	2.20	0.00	2.00	20.00
Earnings Per Share-Unit Curr	11.67	14.87	11.49	3.99	9.38	140.62
Earnings Per Share(Adj)-Unit Curr	11.67	14.87	11.49	3.99	9.38	14.06
Book Value-Unit Curr	93.95	84.77	70.77	54.24	56.83	502.42
Book Value(Adj)-Unit Curr	93.95	84.77	70.77	54.24	56.83	50.24

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