:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	473.67	412.31	483.00	389.76	332.54	237.43
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.04
Net Sales	473.67	412.31	483.00	389.76	332.54	234.39
Other Income	19.70	12.61	8.17	7.26	2.88	3.51
Stock Adjustments	0.26	3.47	-8.60	-3.50	3.56	-8.99
Total Income	493.63	428.39	482.57	393.52	338.98	228.91
EXPENDITURE :
Raw Materials	227.81	227.07	217.11	215.45	189.92	126.19
Power & Fuel Cost	4.32	3.25	3.23	3.49	2.94	1.65
Other Manufacturing Expenses	42.66	38.81	67.61	45.18	36.38	23.11
Employee Cost	53.00	44.79	41.99	43.41	34.70	24.99
Selling & Administrative Expenses	55.81	46.37	48.80	36.06	36.30	25.09
Miscellaneous Expenses	13.29	8.64	10.09	8.01	8.33	4.92
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	396.89	368.93	388.83	351.60	308.57	205.95
Operating Profit	96.74	59.46	93.75	41.93	30.41	22.96
Interest	7.22	7.53	8.92	8.64	9.56	9.03
Gross Profit	89.52	51.93	84.83	33.29	20.85	13.93
Depreciation	9.53	8.76	6.90	6.13	3.61	5.66
Profit Before Tax	79.99	43.17	77.93	27.16	17.24	8.27
Tax	19.75	10.90	18.57	7.10	4.36	0.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.36	-0.17	0.54	0.90	4.64	-1.82
Reported Net Profit	56.88	32.44	58.83	19.16	8.24	9.16
Extraordinary Items	7.73	-0.07	1.84	-0.24	0.00	0.00
Adjusted Net Profit	49.15	32.51	56.99	19.40	8.24	9.16
Adjustment below Net Profit	-0.32	0.60	0.04	-0.30	-0.06	-0.24
P & L Balance brought forward	23.14	21.67	8.74	5.82	5.35	1.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	45.51	31.56	45.94	15.94	7.71	4.85
P & L Balance carried down	34.19	23.14	21.67	8.74	5.82	5.35
Dividend	0.00	0.00	0.00	0.00	0.00	0.71
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	40.00	60.00	40.00	40.00	30.00
Dividend Per Share(Rs)	3.00	2.00	3.00	2.00	4.00	3.00
Earnings Per Share-Unit Curr	109.38	62.38	113.14	40.77	35.06	38.98
Earnings Per Share(Adj)-Unit Curr	109.38	62.38	113.14	40.77	17.53	19.49
Book Value-Unit Curr	474.24	367.23	306.45	204.85	334.09	302.38
Book Value(Adj)-Unit Curr	474.24	367.23	306.45	204.85	167.05	151.20

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