:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	108.32	84.85	69.07	55.84	52.97	42.38
Excise Duty	12.57	9.78	8.32	0.00	6.64	0.00
Net Sales	95.75	75.07	60.75	55.84	46.33	42.38
Other Income	0.24	0.18	2.18	0.10	0.09	0.04
Stock Adjustments	0.70	0.79	0.21	-1.46	0.00	0.01
Total Income	96.69	76.04	63.14	54.48	46.42	42.43
EXPENDITURE :
Raw Materials	41.03	29.61	22.09	22.19	19.22	17.94
Power & Fuel Cost	17.83	13.49	9.82	10.70	8.90	6.94
Other Manufacturing Expenses	4.45	4.02	3.43	3.16	4.37	4.66
Employee Cost	4.89	4.10	3.98	4.11	3.64	2.04
Selling & Administrative Expenses	9.83	8.22	5.62	4.58	1.97	2.81
Miscellaneous Expenses	0.22	0.16	0.01	0.18	0.02	0.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	78.25	59.61	44.95	44.93	38.12	34.41
Operating Profit	18.44	16.43	18.19	9.54	8.29	8.02
Interest	0.13	0.45	0.64	0.79	1.96	2.33
Gross Profit	18.31	15.98	17.55	8.75	6.33	5.69
Depreciation	3.23	3.28	2.82	2.76	3.04	3.14
Profit Before Tax	15.08	12.70	14.73	5.99	3.29	2.55
Tax	3.80	3.35	3.36	1.00	0.68	0.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	0.14	-0.25	0.23	0.10	0.54
Reported Net Profit	11.33	9.21	11.61	4.76	2.51	1.50
Extraordinary Items	0.11	0.00	1.53	0.02	0.00	0.00
Adjusted Net Profit	11.22	9.21	10.08	4.74	2.51	1.50
Adjustment below Net Profit	0.03	-0.01	-0.01	-0.01	-0.45	0.00
P & L Balance brought forward	36.80	29.13	17.53	14.48	12.41	10.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.54	0.00	1.70	0.00	0.00
P & L Balance carried down	48.16	36.80	29.13	17.53	14.48	12.15
Dividend	0.00	1.54	0.00	1.54	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	25.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	2.50	0.00	0.00
Earnings Per Share-Unit Curr	9.21	7.49	18.87	7.75	5.60	5.54
Earnings Per Share(Adj)-Unit Curr	9.21	7.49	9.44	3.88	5.60	5.54
Book Value-Unit Curr	57.90	48.66	84.87	66.02	64.79	55.37
Book Value(Adj)-Unit Curr	57.90	48.66	42.44	33.01	64.79	55.37

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