:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	308.97	257.72	178.33	138.55	124.76	112.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	308.97	257.72	178.33	138.55	124.76	112.27
Other Income	0.36	1.15	1.11	0.32	0.26	0.30
Stock Adjustments	1.33	1.86	-0.04	1.08	-0.15	0.39
Total Income	310.66	260.73	179.40	139.95	124.87	112.96
EXPENDITURE :
Raw Materials	192.45	152.54	95.20	72.95	74.03	67.81
Power & Fuel Cost	18.17	15.98	13.28	11.95	8.82	7.63
Other Manufacturing Expenses	33.97	32.76	21.23	17.07	14.09	11.70
Employee Cost	16.70	14.03	11.94	10.68	8.65	7.91
Selling & Administrative Expenses	20.54	17.31	12.80	9.64	7.15	6.76
Miscellaneous Expenses	1.88	1.28	0.75	1.49	1.32	1.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	283.71	233.90	155.20	123.77	114.07	103.05
Operating Profit	26.94	26.83	24.21	16.18	10.80	9.91
Interest	6.83	5.60	5.99	6.35	4.03	3.75
Gross Profit	20.11	21.23	18.22	9.83	6.77	6.16
Depreciation	5.28	4.82	4.42	4.01	2.45	1.81
Profit Before Tax	14.83	16.41	13.80	5.82	4.32	4.35
Tax	3.22	3.98	3.35	1.84	0.73	0.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.19	0.93	0.76	0.00	0.00	-0.03
Reported Net Profit	11.80	11.50	9.69	3.98	3.59	3.47
Extraordinary Items	-0.01	0.16	0.02	-0.04	-0.09	0.02
Adjusted Net Profit	11.81	11.34	9.67	4.02	3.68	3.45
Adjustment below Net Profit	0.00	0.00	0.00	-0.04	0.00	0.00
P & L Balance brought forward	36.79	25.53	16.10	12.36	9.01	6.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.24	0.24	0.24	0.20	0.20	0.21
P & L Balance carried down	48.36	36.79	25.54	16.10	12.40	9.95
Dividend	0.00	0.00	0.00	0.00	0.00	0.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2.00	2.00	2.00	2.00	5.00	5.00
Dividend Per Share(Rs)	0.20	0.20	0.20	0.20	0.50	0.50
Earnings Per Share-Unit Curr	9.78	9.53	8.02	3.29	8.92	8.95
Earnings Per Share(Adj)-Unit Curr	9.50	9.26	7.79	3.20	2.89	2.90
Book Value-Unit Curr	51.71	42.18	32.84	25.00	65.98	56.00
Book Value(Adj)-Unit Curr	50.23	40.97	31.90	24.28	21.36	18.13

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