:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	2,325.73	1,525.32	1,008.72	1,040.26	1,204.57	1,046.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,325.73	1,525.32	1,008.72	1,040.26	1,204.57	1,046.20
Other Income	6.71	7.02	9.88	8.14	5.15	6.90
Stock Adjustments	2.06	0.95	-1.59	2.62	-0.46	-2.08
Total Income	2,334.50	1,533.29	1,017.01	1,051.02	1,209.26	1,051.02
EXPENDITURE :
Raw Materials	565.79	396.57	334.34	281.38	261.48	265.28
Power & Fuel Cost	775.79	496.80	306.48	375.55	460.85	393.76
Other Manufacturing Expenses	222.89	180.90	106.24	110.06	112.10	80.14
Employee Cost	68.37	55.96	48.17	53.13	49.17	41.50
Selling & Administrative Expenses	136.98	77.10	56.17	56.79	67.21	54.72
Miscellaneous Expenses	18.95	13.23	6.58	9.33	34.22	28.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,788.77	1,220.57	857.98	886.24	985.03	863.63
Operating Profit	545.72	312.72	159.03	164.78	224.23	187.40
Interest	30.39	35.10	47.75	44.46	70.81	58.05
Gross Profit	515.33	277.62	111.28	120.32	153.42	129.35
Depreciation	73.62	68.62	63.18	56.29	58.14	76.56
Profit Before Tax	441.71	209.00	48.10	64.03	95.28	52.79
Tax	107.56	35.97	9.56	13.77	21.59	11.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-27.48	38.85	9.59	2.99	5.29	11.30
Reported Net Profit	361.62	134.17	28.95	47.27	68.40	29.61
Extraordinary Items	0.30	0.32	0.14	0.00	-8.44	0.00
Adjusted Net Profit	361.32	133.85	28.81	47.27	76.84	29.61
Adjustment below Net Profit	0.00	0.00	23.71	-1.56	0.00	0.00
P & L Balance brought forward	215.36	132.88	104.98	84.46	50.94	36.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	99.94	51.69	24.77	25.19	34.88	15.41
P & L Balance carried down	477.05	215.36	132.88	104.98	84.46	50.94
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 %	10.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	33.75	12.52	2.70	4.64	7.07	3.22
Earnings Per Share(Adj)-Unit Curr	33.75	12.52	2.70	4.64	7.07	3.22
Book Value-Unit Curr	97.69	69.40	56.96	52.23	48.54	41.62
Book Value(Adj)-Unit Curr	97.69	69.40	56.96	52.23	48.54	41.62

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