:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	422.97	356.40	311.55	337.45	317.74	273.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	422.97	356.40	311.55	337.45	317.74	273.67
Other Income	0.00	0.00	0.64	0.00	0.00	0.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	422.97	356.40	312.19	337.45	317.74	273.67
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.82	0.56	0.50	0.60	0.57	0.53
Other Manufacturing Expenses	1.54	0.37	0.19	0.46	0.46	1.03
Employee Cost	26.37	18.73	17.32	18.65	16.67	12.04
Selling & Administrative Expenses	36.00	19.11	25.43	30.80	37.85	35.16
Miscellaneous Expenses	50.76	41.21	44.02	75.44	49.70	31.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	115.50	79.99	87.46	125.94	105.25	80.09
Operating Profit	307.47	276.41	224.74	211.51	212.49	193.59
Interest	180.35	166.79	143.76	133.57	123.11	104.96
Gross Profit	127.12	109.62	80.98	77.94	89.38	88.63
Depreciation	3.29	3.23	3.73	4.01	4.68	5.55
Profit Before Tax	123.83	106.39	77.25	73.93	84.70	83.08
Tax	35.42	26.72	19.13	19.40	30.94	26.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.29	0.96	0.48	0.48	-3.01	0.07
Reported Net Profit	91.69	78.71	57.64	54.04	56.77	56.04
Extraordinary Items	-3.18	0.00	0.48	0.00	0.00	0.00
Adjusted Net Profit	94.87	78.71	57.16	54.04	56.77	56.04
Adjustment below Net Profit	-1.78	-1.76	-0.73	-1.01	-0.71	-56.04
P & L Balance brought forward	3.16	1.33	0.84	1.90	1.15	1.15
Statutory Appropriations	18.34	15.74	12.18	10.87	11.30	0.00
Appropriations	67.59	59.39	44.23	43.23	43.67	0.00
P & L Balance carried down	7.14	3.16	1.33	0.84	2.24	1.15
Dividend	0.00	0.00	0.00	0.00	0.00	4.06
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.10	1.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	2.04	17.92	13.63	12.78	13.99	13.81
Earnings Per Share(Adj)-Unit Curr	1.02	0.90	0.68	0.64	0.70	0.69
Book Value-Unit Curr	25.54	225.81	190.30	177.85	160.37	147.81
Book Value(Adj)-Unit Curr	12.77	11.29	9.52	8.89	8.02	7.39

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