:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,002.44	529.82	340.33	371.93	533.07	424.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.30
Net Sales	1,002.44	529.82	340.33	371.93	533.07	422.39
Other Income	31.68	14.09	17.20	30.06	9.45	18.77
Stock Adjustments	8.10	3.57	-4.48	10.78	3.24	7.29
Total Income	1,042.22	547.48	353.05	412.77	545.76	448.45
EXPENDITURE :
Raw Materials	109.00	103.77	171.45	203.30	286.98	261.21
Power & Fuel Cost	3.57	3.55	3.24	4.74	5.46	5.44
Other Manufacturing Expenses	626.92	263.68	32.50	37.15	43.18	29.09
Employee Cost	40.74	33.75	31.36	34.18	35.40	33.39
Selling & Administrative Expenses	39.83	25.72	15.92	20.18	28.51	24.41
Miscellaneous Expenses	19.61	16.33	7.93	19.85	20.44	10.13
Less : Pre-operative Expenses Capitalised	5.23	0.00	3.76	0.00	0.00	0.00
Total Expenditure	834.45	446.80	258.64	319.40	419.97	363.66
Operating Profit	207.77	100.68	94.41	93.36	125.79	84.78
Interest	12.13	8.90	9.57	10.20	6.61	10.46
Gross Profit	195.64	91.78	84.84	83.16	119.18	74.32
Depreciation	5.51	5.63	5.48	5.67	3.20	3.16
Profit Before Tax	190.13	86.15	79.36	77.49	115.98	71.16
Tax	47.49	23.32	19.46	20.50	42.14	23.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.39	-1.03	0.17	-2.26	0.41	0.26
Reported Net Profit	143.03	63.87	59.73	59.25	73.44	47.56
Extraordinary Items	9.06	-1.55	0.04	-0.28	-0.16	0.20
Adjusted Net Profit	133.97	65.42	59.69	59.53	73.60	47.36
Adjustment below Net Profit	-0.37	0.01	0.27	-1.76	-0.88	-0.64
P & L Balance brought forward	85.33	81.21	68.54	58.38	48.18	33.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	59.77	59.77	47.33	47.33	62.36	31.95
P & L Balance carried down	168.23	85.33	81.21	68.54	58.38	48.18
Dividend	0.00	0.00	0.00	0.00	0.00	3.91
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	100.00	100.00	75.00	75.00	40.00
Dividend Per Share(Rs)	20.00	10.00	10.00	7.50	7.50	4.00
Earnings Per Share-Unit Curr	146.44	65.40	61.15	60.66	75.19	48.69
Earnings Per Share(Adj)-Unit Curr	146.44	65.40	61.15	60.66	75.19	48.69
Book Value-Unit Curr	672.69	536.63	481.22	427.30	375.93	305.64
Book Value(Adj)-Unit Curr	672.69	536.63	481.22	427.30	375.93	305.64

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