:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,682.34	1,541.99	1,242.44	992.88	846.40	624.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	8.65
Net Sales	1,682.34	1,541.99	1,242.44	992.88	846.40	616.18
Other Income	13.91	14.99	6.95	39.85	3.95	3.16
Stock Adjustments	-3.68	37.33	10.82	-8.28	20.89	-10.41
Total Income	1,692.57	1,594.31	1,260.21	1,024.45	871.24	608.93
EXPENDITURE :
Raw Materials	819.67	832.96	500.96	447.94	457.64	304.83
Power & Fuel Cost	218.72	162.98	92.89	96.06	88.13	63.85
Other Manufacturing Expenses	84.92	83.58	75.84	58.67	55.49	42.23
Employee Cost	69.58	63.43	58.85	50.90	41.95	38.29
Selling & Administrative Expenses	126.27	101.83	86.55	63.42	50.46	26.62
Miscellaneous Expenses	17.22	11.70	9.04	10.59	9.27	13.50
Less : Pre-operative Expenses Capitalised	0.87	2.31	0.00	0.00	0.00	0.00
Total Expenditure	1,335.51	1,254.16	824.12	727.58	702.95	489.32
Operating Profit	357.05	340.15	436.09	296.87	168.30	119.59
Interest	3.32	3.28	6.33	10.25	14.77	8.15
Gross Profit	353.73	336.87	429.76	286.62	153.53	111.44
Depreciation	45.17	34.75	29.06	26.91	23.34	15.67
Profit Before Tax	308.56	302.12	400.70	259.71	130.19	95.77
Tax	70.73	72.21	100.77	54.73	36.27	23.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.18	5.01	4.58	-10.30	10.18	7.76
Reported Net Profit	228.66	224.90	295.34	215.28	83.74	64.29
Extraordinary Items	-2.96	0.46	-0.69	26.01	0.09	-0.57
Adjusted Net Profit	231.62	224.44	296.03	189.27	83.65	64.86
Adjustment below Net Profit	-1.70	-0.53	-1.79	-8.85	-3.62	-1.91
P & L Balance brought forward	923.47	729.74	477.00	307.28	241.43	189.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	51.09	30.64	40.81	36.71	14.28	10.20
P & L Balance carried down	1,099.33	923.47	729.74	477.00	307.28	241.43
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 %	500.00	500.00	500.00	400.00	160.00	140.00
Dividend Per Share(Rs)	10.00	10.00	16.00	20.00	8.00	7.00
Earnings Per Share-Unit Curr	44.71	44.00	144.57	105.47	41.03	31.50
Earnings Per Share(Adj)-Unit Curr	44.71	44.00	57.83	42.19	16.41	12.60
Book Value-Unit Curr	228.58	193.66	387.86	262.88	178.81	145.58
Book Value(Adj)-Unit Curr	228.58	193.66	155.14	105.15	71.52	58.23

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