:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,017.69	877.26	826.99	882.82	975.89	907.98
Excise Duty	0.00	0.00	0.00	0.00	0.00	4.27
Net Sales	1,017.69	877.26	826.99	882.82	975.89	903.71
Other Income	2.80	1.41	3.46	2.27	2.17	3.54
Stock Adjustments	3.91	42.38	28.11	2.71	17.56	14.84
Total Income	1,024.40	921.05	858.56	887.80	995.62	922.09
EXPENDITURE :
Raw Materials	845.63	772.80	715.83	733.34	848.68	788.62
Power & Fuel Cost	17.65	14.09	13.60	14.95	13.12	9.69
Other Manufacturing Expenses	8.81	6.86	5.68	5.19	6.21	3.95
Employee Cost	27.34	25.64	22.05	22.18	23.92	19.33
Selling & Administrative Expenses	46.35	31.67	30.61	31.38	24.84	22.12
Miscellaneous Expenses	6.34	6.86	4.81	11.34	5.49	5.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	952.12	857.92	792.58	818.37	922.26	848.71
Operating Profit	72.28	63.13	65.98	69.43	73.35	73.39
Interest	44.07	42.81	46.36	44.42	44.03	41.06
Gross Profit	28.21	20.32	19.62	25.01	29.32	32.33
Depreciation	9.07	8.61	7.93	7.88	7.30	6.61
Profit Before Tax	19.14	11.71	11.69	17.13	22.02	25.72
Tax	6.67	4.24	2.02	6.09	6.50	6.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.59	-0.78	-4.28	-0.76	1.79	0.29
Reported Net Profit	13.05	8.24	13.95	11.79	13.73	18.47
Extraordinary Items	0.04	0.00	1.26	0.00	0.00	0.02
Adjusted Net Profit	13.01	8.24	12.69	11.79	13.73	18.45
Adjustment below Net Profit	0.22	0.10	0.07	-0.29	-0.31	-0.12
P & L Balance brought forward	124.41	117.54	104.99	95.02	83.08	66.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.47	1.47	1.47	1.53	1.47	1.47
P & L Balance carried down	136.21	124.41	117.54	104.99	95.02	83.08
Dividend	0.00	0.00	0.00	0.00	0.00	1.47
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5.00	5.00	5.00	5.00	5.00	5.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.50	0.05
Earnings Per Share-Unit Curr	4.43	2.80	4.74	4.01	4.66	0.63
Earnings Per Share(Adj)-Unit Curr	4.43	2.80	4.74	4.01	4.66	6.30
Book Value-Unit Curr	62.09	58.12	55.77	59.92	48.12	4.41
Book Value(Adj)-Unit Curr	62.09	58.12	55.77	59.92	48.12	44.10

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