:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	766.37	729.44	503.03	463.12	594.40	513.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	5.03
Net Sales	766.37	729.44	503.03	463.12	594.40	508.13
Other Income	8.76	7.13	1.37	4.88	4.75	1.58
Stock Adjustments	7.56	4.41	7.03	-15.97	14.29	7.44
Total Income	782.69	740.98	511.43	452.03	613.44	517.15
EXPENDITURE :
Raw Materials	416.42	375.30	255.99	222.45	288.40	243.48
Power & Fuel Cost	55.33	48.78	34.01	33.83	40.78	34.84
Other Manufacturing Expenses	113.04	108.99	75.95	59.93	90.15	75.87
Employee Cost	115.76	107.14	82.47	89.80	98.39	87.26
Selling & Administrative Expenses	14.91	16.21	15.70	11.23	21.41	20.51
Miscellaneous Expenses	12.48	11.67	10.14	11.27	11.13	10.82
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	727.94	668.09	474.26	428.52	550.26	472.79
Operating Profit	54.74	72.88	37.17	23.51	63.18	44.36
Interest	17.08	18.42	22.67	21.65	21.97	16.84
Gross Profit	37.66	54.46	14.50	1.86	41.21	27.52
Depreciation	20.07	20.39	24.15	26.69	21.76	18.28
Profit Before Tax	17.59	34.07	-9.65	-24.83	19.45	9.24
Tax	4.53	4.00	0.32	-0.50	6.89	4.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.42	4.23	-2.27	-5.55	0.03	-1.31
Reported Net Profit	13.48	25.84	-7.70	-18.78	12.53	6.30
Extraordinary Items	-0.03	2.74	0.15	-0.01	-0.16	0.00
Adjusted Net Profit	13.51	23.10	-7.85	-18.77	12.69	6.30
Adjustment below Net Profit	0.00	0.00	0.00	-0.19	0.00	0.00
P & L Balance brought forward	42.81	16.97	24.67	44.57	32.04	25.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.93	0.00	0.00
P & L Balance carried down	56.29	42.81	16.97	24.67	44.57	32.04
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	10.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	1.00	0.00
Earnings Per Share-Unit Curr	8.78	25.24	-8.27	-20.18	15.39	7.74
Earnings Per Share(Adj)-Unit Curr	8.78	16.83	-5.32	-12.97	9.41	4.73
Book Value-Unit Curr	78.51	105.69	78.26	85.51	108.68	95.57
Book Value(Adj)-Unit Curr	78.51	70.46	50.30	54.95	66.44	58.43

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