:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,000.06	690.90	583.31	525.51	654.32	502.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	7.95
Net Sales	1,000.06	690.90	583.31	525.51	654.32	494.74
Other Income	2.36	2.19	10.15	1.71	0.86	1.50
Stock Adjustments	66.11	22.46	13.65	-17.51	8.04	19.01
Total Income	1,068.53	715.55	607.11	509.71	663.22	515.25
EXPENDITURE :
Raw Materials	581.49	464.70	362.65	322.91	461.41	355.39
Power & Fuel Cost	15.21	11.36	10.78	10.51	14.52	35.06
Other Manufacturing Expenses	289.48	101.81	107.15	68.47	63.76	20.63
Employee Cost	46.37	38.01	30.57	31.03	28.03	22.96
Selling & Administrative Expenses	39.58	28.56	24.60	22.22	20.69	23.70
Miscellaneous Expenses	3.40	0.85	5.13	1.49	1.06	2.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	975.53	645.29	540.88	456.63	589.47	459.74
Operating Profit	93.00	70.25	66.24	53.07	73.75	55.51
Interest	31.23	20.62	17.59	20.57	16.32	8.42
Gross Profit	61.77	49.63	48.65	32.50	57.43	47.09
Depreciation	7.95	7.10	5.61	4.99	4.60	3.86
Profit Before Tax	53.82	42.53	43.04	27.51	52.83	43.23
Tax	13.58	10.96	11.84	7.23	18.12	14.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.14	-0.24	1.86	-1.80	1.76	-0.60
Reported Net Profit	40.09	31.81	29.34	22.08	32.96	29.63
Extraordinary Items	-0.42	0.63	0.01	0.00	0.00	0.20
Adjusted Net Profit	40.51	31.18	29.33	22.08	32.96	29.43
Adjustment below Net Profit	0.57	0.65	0.12	-0.19	0.47	-0.22
P & L Balance brought forward	195.53	166.57	138.37	120.49	90.73	62.75
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.16	2.86	1.33	4.00	3.20	1.33
P & L Balance carried down	233.04	196.19	166.50	138.37	120.96	90.82
Dividend	0.00	0.00	0.00	1.33	1.33	1.33
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	20.00	25.00	10.00
Dividend Per Share(Rs)	0.10	1.00	1.00	2.00	2.50	1.00
Earnings Per Share-Unit Curr	1.27	11.14	20.54	16.62	24.81	22.30
Earnings Per Share(Adj)-Unit Curr	0.25	0.22	0.21	0.17	0.25	0.22
Book Value-Unit Curr	12.67	98.51	176.25	155.47	142.36	119.68
Book Value(Adj)-Unit Curr	2.53	1.97	1.76	1.56	1.42	1.20

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