:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,332.55	1,033.54	760.96	698.21	590.36	443.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,332.55	1,033.54	760.96	698.21	590.36	443.65
Other Income	22.34	37.71	23.42	15.98	11.25	16.58
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1,354.89	1,071.25	784.38	714.19	601.61	460.23
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	1.39
Power & Fuel Cost	4.35	2.04	1.84	4.49	3.91	4.29
Other Manufacturing Expenses	135.15	122.59	76.04	81.23	67.08	4.80
Employee Cost	786.90	612.10	450.12	441.23	381.42	340.78
Selling & Administrative Expenses	80.70	46.03	32.56	63.73	56.09	106.46
Miscellaneous Expenses	4.65	5.11	10.72	19.96	52.87	2.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,011.75	787.87	571.28	610.64	561.37	460.52
Operating Profit	343.14	283.38	213.10	103.55	40.24	-0.29
Interest	21.50	8.30	6.45	7.99	15.89	5.92
Gross Profit	321.64	275.08	206.65	95.56	24.35	-6.21
Depreciation	29.96	24.23	20.63	20.23	20.24	6.87
Profit Before Tax	291.68	250.85	186.02	75.33	4.11	-13.08
Tax	78.89	60.04	35.27	1.90	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.59	4.33	-11.18	0.00	0.00	0.00
Reported Net Profit	216.38	186.48	161.93	73.43	4.11	-13.08
Extraordinary Items	0.00	0.07	0.00	-11.00	-29.88	9.71
Adjusted Net Profit	216.38	186.41	161.93	84.43	33.99	-22.79
Adjustment below Net Profit	-0.94	-0.73	-1.08	158.13	-0.45	0.00
P & L Balance brought forward	223.88	106.37	-54.57	-286.65	-290.31	-159.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	56.92	68.24	-0.09	-0.52	0.00	0.00
P & L Balance carried down	382.40	223.88	106.37	-54.57	-286.65	-172.33
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 %	270.00	187.50	150.00	0.00	0.00	0.00
Dividend Per Share(Rs)	5.40	3.75	3.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	15.10	13.07	11.42	16.71	1.38	-3.52
Earnings Per Share(Adj)-Unit Curr	15.10	13.07	11.42	16.71	1.38	-3.52
Book Value-Unit Curr	57.64	46.93	38.54	52.17	-30.11	40.54
Book Value(Adj)-Unit Curr	57.64	46.93	38.54	52.17	-30.11	40.54

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