:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,441.07	1,130.44	740.76	608.17	565.51	441.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.93
Net Sales	1,441.07	1,130.44	740.76	608.17	565.51	438.83
Other Income	44.18	12.64	14.03	8.29	121.35	6.07
Stock Adjustments	47.40	5.56	7.85	35.78	-52.38	-18.20
Total Income	1,532.65	1,148.64	762.64	652.24	634.48	426.70
EXPENDITURE :
Raw Materials	50.13	44.88	16.75	36.12	43.66	31.28
Power & Fuel Cost	134.19	102.27	53.52	44.44	46.16	49.29
Other Manufacturing Expenses	89.79	85.74	68.42	37.53	27.60	18.72
Employee Cost	72.02	37.84	35.32	34.47	30.39	26.06
Selling & Administrative Expenses	503.85	396.93	306.72	322.94	275.98	185.72
Miscellaneous Expenses	4.11	1.03	5.66	19.76	20.57	26.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	854.10	668.69	486.39	495.93	444.36	337.79
Operating Profit	678.55	479.95	276.25	156.32	190.12	88.91
Interest	96.96	161.67	130.39	121.76	113.66	101.53
Gross Profit	581.59	318.28	145.86	34.56	76.46	-12.62
Depreciation	68.51	66.86	55.38	51.92	47.27	72.77
Profit Before Tax	513.08	251.42	90.48	-17.36	29.19	-85.39
Tax	23.63	-0.02	-0.01	0.00	0.00	0.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	105.80	62.82	23.90	18.29	-11.87	-6.64
Reported Net Profit	383.65	188.61	66.59	-35.65	41.06	-79.16
Extraordinary Items	2.87	0.96	0.87	0.00	114.36	0.00
Adjusted Net Profit	380.78	187.65	65.72	-35.65	-73.30	-79.16
Adjustment below Net Profit	0.29	0.10	-0.22	-0.15	-0.04	-0.04
P & L Balance brought forward	4.02	-100.70	-167.06	-122.61	-163.64	-84.44
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-84.00	84.00	0.00	0.00	0.00	0.00
P & L Balance carried down	471.95	4.02	-100.70	-158.42	-122.61	-163.64
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 %	125.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.50	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	31.18	19.58	34.56	-18.50	21.31	0.00
Earnings Per Share(Adj)-Unit Curr	31.18	19.58	34.56	-18.50	21.31	0.00
Book Value-Unit Curr	116.41	26.80	36.03	1.59	20.17	-27.74
Book Value(Adj)-Unit Curr	116.41	26.80	36.03	1.59	20.17	-27.74

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