:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	132.77	104.60	101.42	92.82	83.96	66.61
Excise Duty	20.40	16.56	15.24	13.86	12.49	10.74
Net Sales	112.37	88.04	86.18	78.96	71.47	55.87
Other Income	0.14	0.23	0.15	0.18	0.20	0.16
Stock Adjustments	2.46	2.03	0.58	0.06	0.16	0.42
Total Income	114.97	90.30	86.91	79.20	71.83	56.45
EXPENDITURE :
Raw Materials	66.15	53.65	53.56	49.09	45.67	37.79
Power & Fuel Cost	6.26	5.48	6.14	5.36	5.71	4.78
Other Manufacturing Expenses	8.02	5.60	5.41	5.73	4.93	2.18
Employee Cost	13.53	11.56	8.84	9.11	7.27	4.24
Selling & Administrative Expenses	14.23	8.22	7.94	5.56	4.54	4.74
Miscellaneous Expenses	0.07	0.03	0.03	0.05	0.10	0.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	108.27	84.54	81.92	74.90	68.21	53.87
Operating Profit	6.69	5.76	4.98	4.30	3.62	2.58
Interest	0.88	0.76	0.12	0.11	0.10	0.21
Gross Profit	5.81	5.00	4.86	4.19	3.52	2.37
Depreciation	1.30	1.15	0.83	0.72	0.63	0.57
Profit Before Tax	4.51	3.85	4.03	3.47	2.89	1.80
Tax	1.03	0.62	0.87	0.99	0.80	0.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.17	0.43	0.32	-0.08	0.23	-0.06
Reported Net Profit	3.31	2.80	2.84	2.56	1.87	1.31
Extraordinary Items	-0.01	0.00	0.01	-0.01	-0.03	-0.04
Adjusted Net Profit	3.32	2.80	2.83	2.57	1.90	1.35
Adjustment below Net Profit	-2.51	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	10.71	8.81	6.67	4.11	2.24	0.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.90	0.75	0.00	0.00	0.00
P & L Balance carried down	11.52	10.71	8.75	6.67	4.11	2.24
Dividend	0.00	0.00	0.75	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	12.00	0.00	12.00	10.00	0.00	0.00
Dividend Per Share(Rs)	1.20	0.00	1.20	1.00	0.00	0.00
Earnings Per Share-Unit Curr	3.30	3.73	3.77	3.41	2.48	2.38
Earnings Per Share(Adj)-Unit Curr	3.30	2.80	2.83	2.56	1.86	2.38
Book Value-Unit Curr	24.60	28.67	26.18	23.41	20.00	14.45
Book Value(Adj)-Unit Curr	24.60	21.50	19.64	17.56	15.00	14.45

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