:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,884.00	890.98	588.49	809.00	738.47	642.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	7.97
Net Sales	1,884.00	890.98	588.49	809.00	738.47	634.22
Other Income	14.06	25.82	6.72	15.20	14.45	30.26
Stock Adjustments	5.18	-0.47	10.43	-1.92	-0.22	8.32
Total Income	1,903.24	916.33	605.64	822.28	752.70	672.80
EXPENDITURE :
Raw Materials	895.88	395.21	238.73	351.39	284.27	239.91
Power & Fuel Cost	227.18	91.40	64.11	81.41	95.31	74.66
Other Manufacturing Expenses	120.71	77.37	51.77	64.51	76.70	81.53
Employee Cost	91.64	59.82	45.02	52.83	47.23	43.59
Selling & Administrative Expenses	129.91	77.73	59.91	78.33	65.64	78.13
Miscellaneous Expenses	12.10	4.33	3.25	3.68	4.96	2.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,477.41	705.86	462.79	632.17	574.11	520.71
Operating Profit	425.82	210.47	142.84	190.12	178.59	152.10
Interest	35.18	21.88	17.58	20.22	20.78	23.73
Gross Profit	390.64	188.59	125.26	169.90	157.81	128.37
Depreciation	207.13	65.92	58.43	54.62	47.73	45.04
Profit Before Tax	183.51	122.67	66.83	115.28	110.08	83.33
Tax	31.45	19.50	15.50	23.50	18.14	6.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-40.11	2.49	1.79	-0.06	4.17	8.27
Reported Net Profit	192.17	100.67	49.55	91.84	87.77	68.67
Extraordinary Items	0.10	1.31	0.18	0.00	0.06	0.21
Adjusted Net Profit	192.07	99.36	49.37	91.84	87.71	68.46
Adjustment below Net Profit	-1.96	-10.83	-0.92	-0.93	-0.31	-1.37
P & L Balance brought forward	523.27	434.43	386.57	297.57	211.83	147.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.00	1.00	0.00	3.00	2.50	3.00
P & L Balance carried down	709.49	523.27	435.20	385.48	296.79	211.83
Dividend	0.00	0.00	0.00	0.00	0.00	2.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	20.00	10.00	15.00	25.00	25.00
Dividend Per Share(Rs)	0.20	0.20	0.10	0.15	2.50	2.50
Earnings Per Share-Unit Curr	19.22	10.07	4.95	9.18	87.77	68.67
Earnings Per Share(Adj)-Unit Curr	19.22	10.07	4.95	9.18	8.78	68.67
Book Value-Unit Curr	73.32	54.50	44.53	39.55	307.57	222.61
Book Value(Adj)-Unit Curr	73.32	54.50	44.53	39.55	30.76	222.61

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