:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	63.09	62.58	44.61	39.10	46.60	38.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.42
Net Sales	63.09	62.58	44.61	39.10	46.60	37.92
Other Income	0.59	0.15	0.05	0.29	0.05	1.05
Stock Adjustments	0.63	-0.62	0.10	1.02	-0.17	0.28
Total Income	64.31	62.11	44.76	40.41	46.48	39.25
EXPENDITURE :
Raw Materials	34.54	33.05	21.92	21.00	24.65	19.87
Power & Fuel Cost	2.19	1.98	1.57	1.50	1.69	1.33
Other Manufacturing Expenses	4.23	3.21	1.82	1.74	1.97	1.80
Employee Cost	10.73	11.49	9.59	9.97	9.98	9.26
Selling & Administrative Expenses	4.77	4.99	3.47	4.24	4.70	3.36
Miscellaneous Expenses	1.29	1.36	1.21	0.89	0.87	1.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	57.74	56.07	39.57	39.35	43.85	37.17
Operating Profit	6.57	6.05	5.20	1.06	2.63	2.08
Interest	0.41	0.32	0.19	0.31	0.36	0.49
Gross Profit	6.16	5.73	5.01	0.75	2.27	1.59
Depreciation	0.90	0.70	0.60	0.62	0.56	0.67
Profit Before Tax	5.26	5.03	4.41	0.13	1.71	0.92
Tax	1.30	1.49	1.22	0.07	1.36	0.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.12	-0.15	0.00	0.03	-0.04	-0.20
Reported Net Profit	3.84	3.68	3.18	0.03	0.39	0.91
Extraordinary Items	0.05	0.03	0.01	-0.01	0.00	0.01
Adjusted Net Profit	3.79	3.65	3.17	0.04	0.39	0.90
Adjustment below Net Profit	0.04	0.07	-0.12	-0.06	0.10	-0.11
P & L Balance brought forward	9.05	5.60	2.54	2.74	2.25	1.44
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.30	0.30	0.00	0.18	0.00	0.00
P & L Balance carried down	12.63	9.05	5.60	2.54	2.74	2.25
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 %	22.00	20.00	20.00	0.00	12.00	0.00
Dividend Per Share(Rs)	2.20	2.00	2.00	0.00	1.20	0.00
Earnings Per Share-Unit Curr	25.61	24.57	21.25	0.21	2.61	6.11
Earnings Per Share(Adj)-Unit Curr	25.61	24.57	21.25	0.21	2.61	6.11
Book Value-Unit Curr	123.70	99.83	76.81	56.37	57.74	54.44
Book Value(Adj)-Unit Curr	123.70	99.83	76.81	56.37	57.74	54.44

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