:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	105.35	84.19	66.89	60.05	76.52	64.48
Excise Duty	15.39	12.33	9.79	8.85	11.32	7.66
Net Sales	89.96	71.86	57.10	51.20	65.20	56.82
Other Income	16.42	13.87	9.36	1.44	-12.58	6.78
Stock Adjustments	3.08	1.91	-2.77	-0.72	0.38	0.65
Total Income	109.46	87.64	63.69	51.92	53.00	64.25
EXPENDITURE :
Raw Materials	15.11	11.09	8.84	8.01	9.18	8.05
Power & Fuel Cost	1.67	1.29	0.77	1.04	1.16	0.84
Other Manufacturing Expenses	18.38	16.02	12.91	12.46	17.22	14.93
Employee Cost	6.07	4.91	3.56	3.69	3.90	3.24
Selling & Administrative Expenses	7.78	6.19	4.65	4.07	4.89	7.24
Miscellaneous Expenses	0.55	0.67	0.48	0.86	0.55	0.83
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	49.56	40.17	31.21	30.12	36.90	35.13
Operating Profit	59.90	47.48	32.49	21.80	16.11	29.11
Interest	0.17	0.15	0.07	0.11	0.35	0.48
Gross Profit	59.73	47.33	32.42	21.69	15.76	28.63
Depreciation	3.11	3.33	3.37	2.99	2.93	3.16
Profit Before Tax	56.62	44.00	29.05	18.70	12.83	25.47
Tax	12.53	8.70	5.45	4.82	7.67	5.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.04	0.04	-0.23	-0.31	-0.11	-0.30
Reported Net Profit	44.13	35.26	23.83	14.20	5.27	19.89
Extraordinary Items	10.96	10.12	6.54	0.00	0.01	-0.44
Adjusted Net Profit	33.17	25.14	17.29	14.20	5.26	20.33
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-8.89	0.01
P & L Balance brought forward	164.24	128.98	105.15	92.11	96.38	76.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	-0.01	0.00	1.16	0.64	0.43
P & L Balance carried down	208.37	164.24	128.98	105.15	92.11	96.38
Dividend	0.00	-0.01	0.00	0.96	0.53	0.36
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	4.00	5.00	30.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.40	0.50	3.00
Earnings Per Share-Unit Curr	41.35	33.04	22.33	13.31	4.94	111.82
Earnings Per Share(Adj)-Unit Curr	41.35	33.04	22.33	13.31	4.94	18.64
Book Value-Unit Curr	211.71	169.63	136.58	114.10	101.72	584.33
Book Value(Adj)-Unit Curr	211.71	169.63	136.58	114.10	101.72	97.38

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