:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	811.96	610.42	776.29	57.16	2.48	16.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	811.96	610.42	776.29	57.16	2.48	16.56
Other Income	149.17	216.56	164.75	89.05	48.12	24.25
Stock Adjustments	-141.59	14.01	-76.65	-1.68	0.00	3.37
Total Income	819.54	840.99	864.39	144.53	50.60	44.18
EXPENDITURE :
Raw Materials	493.20	476.29	490.58	0.00	0.00	0.00
Power & Fuel Cost	0.22	0.24	0.33	0.00	0.00	0.00
Other Manufacturing Expenses	34.51	49.50	35.88	36.01	0.04	13.49
Employee Cost	42.36	36.62	35.35	4.57	5.24	5.46
Selling & Administrative Expenses	23.44	35.52	37.74	5.24	2.99	4.03
Miscellaneous Expenses	19.34	16.00	27.69	37.26	1.44	0.35
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	613.07	614.16	627.57	83.09	9.70	23.33
Operating Profit	206.48	226.83	236.82	61.45	40.90	20.85
Interest	157.82	195.96	160.54	43.79	8.06	0.58
Gross Profit	48.66	30.87	76.28	17.66	32.84	20.27
Depreciation	23.87	23.66	26.12	0.25	0.16	0.16
Profit Before Tax	24.79	7.21	50.16	17.41	32.68	20.11
Tax	0.00	0.00	-15.47	1.71	-8.38	1.69
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.42	-8.08	-3.80	2.78	0.78	0.46
Reported Net Profit	18.37	15.30	69.44	12.92	40.28	17.96
Extraordinary Items	0.28	32.56	-9.15	-27.32	0.00	0.00
Adjusted Net Profit	18.09	-17.26	78.59	40.24	40.28	17.96
Adjustment below Net Profit	0.22	9.57	0.19	-0.61	-21.06	-2.19
P & L Balance brought forward	565.88	550.02	486.39	655.05	638.78	627.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.11	9.01	6.00	2.94	2.94	2.94
P & L Balance carried down	581.36	565.88	550.02	664.42	655.05	640.81
Dividend	0.00	0.00	0.00	0.00	0.00	2.94
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	20.00	10.00	10.00	10.00
Dividend Per Share(Rs)	1.00	1.00	2.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	6.17	5.20	23.59	4.39	13.68	6.10
Earnings Per Share(Adj)-Unit Curr	6.17	5.20	23.59	4.39	13.68	6.10
Book Value-Unit Curr	747.97	1,057.06	741.37	445.26	625.10	701.21
Book Value(Adj)-Unit Curr	747.97	1,057.06	741.37	445.26	625.10	701.21

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