:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	370.30	433.75	283.56	211.03	321.58	325.05
Excise Duty	48.35	47.06	13.93	10.69	22.41	18.16
Net Sales	321.95	386.69	269.63	200.34	299.17	306.89
Other Income	28.71	2.47	3.33	28.66	3.11	12.04
Stock Adjustments	1.70	15.67	-11.26	-6.23	-0.07	22.25
Total Income	352.36	404.83	261.70	222.77	302.21	341.18
EXPENDITURE :
Raw Materials	189.64	186.53	77.74	83.73	146.84	166.22
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	67.12	141.48	121.64	39.02	56.87	71.56
Employee Cost	11.49	16.95	16.92	18.15	21.17	21.65
Selling & Administrative Expenses	6.42	5.84	5.82	6.23	9.85	10.80
Miscellaneous Expenses	2.77	1.74	2.60	2.51	2.76	2.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	277.44	352.54	224.72	149.64	237.49	272.37
Operating Profit	74.93	52.29	36.99	73.13	64.72	68.81
Interest	22.13	27.00	31.89	33.80	34.91	35.54
Gross Profit	52.80	25.29	5.10	39.33	29.81	33.27
Depreciation	11.11	15.04	20.32	23.17	25.76	26.80
Profit Before Tax	41.69	10.25	-15.22	16.16	4.05	6.47
Tax	7.22	2.96	0.54	6.61	0.78	-1.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.37	-0.12	-3.73	4.96	0.00	0.67
Reported Net Profit	32.09	7.42	-12.04	4.60	3.27	7.00
Extraordinary Items	19.13	0.27	-0.09	0.00	0.30	0.25
Adjusted Net Profit	12.96	7.15	-11.95	4.60	2.97	6.75
Adjustment below Net Profit	-0.55	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	51.08	43.66	55.70	51.10	47.83	41.01
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.17
P & L Balance carried down	82.62	51.08	43.66	55.70	51.10	47.83
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.19	0.29	-0.47	7.18	5.10	10.92
Earnings Per Share(Adj)-Unit Curr	1.19	0.29	-0.47	0.18	5.10	10.92
Book Value-Unit Curr	6.13	3.32	3.03	139.95	132.77	127.67
Book Value(Adj)-Unit Curr	6.13	3.32	3.03	3.50	132.77	127.67

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