:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	272.54	260.37	130.74	235.83	237.52	159.63
Excise Duty	0.00	0.00	0.00	35.47	35.51	0.00
Net Sales	272.54	260.37	130.74	200.36	202.01	159.63
Other Income	1.37	2.19	1.17	0.87	1.64	0.65
Stock Adjustments	15.84	18.86	5.20	29.28	-1.69	-1.22
Total Income	289.75	281.42	137.11	230.51	201.96	159.06
EXPENDITURE :
Raw Materials	121.69	107.05	50.04	106.49	90.58	59.59
Power & Fuel Cost	0.09	0.14	0.09	0.13	0.08	0.05
Other Manufacturing Expenses	101.72	122.13	53.62	80.58	69.61	50.35
Employee Cost	3.64	6.02	5.23	6.88	4.65	2.48
Selling & Administrative Expenses	8.28	6.80	6.36	6.31	5.89	26.26
Miscellaneous Expenses	11.50	5.95	3.26	0.05	0.12	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	246.93	248.09	118.60	200.44	170.94	138.73
Operating Profit	42.82	33.32	18.50	30.06	31.01	20.33
Interest	11.41	7.72	6.29	5.29	4.29	2.34
Gross Profit	31.41	25.60	12.21	24.77	26.72	17.99
Depreciation	11.37	8.18	7.99	5.47	4.05	2.34
Profit Before Tax	20.04	17.42	4.22	19.30	22.67	15.65
Tax	6.31	6.69	1.65	4.25	6.30	3.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.58	-3.19	-0.21	0.51	0.75	0.65
Reported Net Profit	15.31	13.92	2.78	14.54	15.62	11.50
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.02
Adjusted Net Profit	15.31	13.92	2.78	14.54	15.62	11.48
Adjustment below Net Profit	0.00	0.00	0.00	-0.75	-0.37	0.00
P & L Balance brought forward	57.38	43.46	40.89	27.35	12.33	0.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.21	0.24	0.23	0.01
P & L Balance carried down	72.70	57.38	43.46	40.89	27.35	12.33
Dividend	0.00	0.00	0.00	0.00	0.00	0.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1.00	1.00	1.00	1.00	1.00	1.00
Dividend Per Share(Rs)	0.05	0.05	0.05	0.05	0.05	0.10
Earnings Per Share-Unit Curr	2.89	3.30	0.66	3.45	3.87	6.32
Earnings Per Share(Adj)-Unit Curr	2.89	3.30	0.66	3.45	3.87	3.16
Book Value-Unit Curr	46.66	45.98	42.67	42.06	36.34	51.58
Book Value(Adj)-Unit Curr	46.66	45.98	42.67	42.06	36.34	25.79

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