:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	623.62	606.64	347.54	411.64	483.64	546.97
Excise Duty	79.50	80.53	44.09	53.07	70.76	75.81
Net Sales	544.12	526.11	303.45	358.57	412.88	471.16
Other Income	2.48	1.51	1.98	1.72	0.56	0.76
Stock Adjustments	20.32	-10.22	-25.98	16.61	19.77	1.77
Total Income	566.92	517.40	279.45	376.90	433.21	473.69
EXPENDITURE :
Raw Materials	484.31	434.93	220.61	307.86	348.54	372.64
Power & Fuel Cost	14.75	14.53	8.70	10.59	10.70	9.97
Other Manufacturing Expenses	17.29	20.35	13.13	18.29	27.71	21.08
Employee Cost	6.55	5.64	3.91	4.43	5.25	4.28
Selling & Administrative Expenses	13.85	13.03	10.57	10.95	13.49	15.99
Miscellaneous Expenses	1.24	3.43	4.14	29.00	3.76	4.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	537.99	491.92	261.05	381.13	409.45	428.32
Operating Profit	28.92	25.48	18.39	-4.23	23.77	45.37
Interest	14.39	12.36	11.03	13.62	11.79	10.14
Gross Profit	14.53	13.12	7.36	-17.85	11.98	35.23
Depreciation	3.55	3.32	2.81	2.66	2.04	1.56
Profit Before Tax	10.98	9.80	4.55	-20.51	9.94	33.67
Tax	0.00	0.00	0.00	0.00	2.86	11.74
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.66	0.62	0.54	1.07	0.53	0.22
Reported Net Profit	10.32	9.19	4.02	-21.57	6.56	21.70
Extraordinary Items	0.06	0.00	0.97	0.07	-0.07	-0.07
Adjusted Net Profit	10.26	9.19	3.05	-21.64	6.63	21.77
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-3.19	-8.27
P & L Balance brought forward	30.39	21.20	17.18	38.75	38.53	26.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	3.15	1.81
P & L Balance carried down	40.70	30.39	21.20	17.18	38.76	38.53
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	0.00	20.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	2.00
Earnings Per Share-Unit Curr	0.65	0.58	2.53	-13.57	4.13	16.39
Earnings Per Share(Adj)-Unit Curr	0.65	0.06	0.25	-1.36	0.41	1.37
Book Value-Unit Curr	5.54	4.89	43.02	40.82	54.26	62.40
Book Value(Adj)-Unit Curr	5.54	0.49	4.30	4.09	5.43	5.20

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