:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	688.17	644.22	502.27	271.16	216.76	295.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	688.17	644.22	502.27	271.16	216.76	295.83
Other Income	18.91	20.51	5.36	3.61	30.67	36.36
Stock Adjustments	23.48	11.33	-9.37	-11.67	8.56	-0.60
Total Income	730.56	676.06	498.26	263.10	255.99	331.59
EXPENDITURE :
Raw Materials	172.52	125.13	98.26	72.56	64.37	148.34
Power & Fuel Cost	160.61	106.26	75.84	55.46	41.26	0.00
Other Manufacturing Expenses	69.82	57.42	42.62	32.41	27.32	11.43
Employee Cost	61.59	45.31	34.64	26.85	26.68	32.20
Selling & Administrative Expenses	80.86	71.95	39.37	29.98	26.49	56.35
Miscellaneous Expenses	8.61	4.97	4.81	5.79	5.36	7.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	554.01	411.05	295.54	223.05	191.49	255.83
Operating Profit	176.56	265.01	202.72	40.05	64.51	75.77
Interest	7.43	2.80	7.96	6.67	0.43	0.28
Gross Profit	169.13	262.21	194.76	33.38	64.08	75.49
Depreciation	49.98	42.45	42.08	32.10	17.89	5.22
Profit Before Tax	119.15	219.76	152.68	1.28	46.19	70.27
Tax	23.96	49.76	46.02	0.88	2.33	24.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.64	4.15	17.02	-0.06	-2.41	-1.02
Reported Net Profit	88.54	165.85	89.64	0.45	46.27	46.37
Extraordinary Items	-0.26	-0.21	-0.01	-0.14	-0.54	3.75
Adjusted Net Profit	88.80	166.06	89.65	0.59	46.81	42.62
Adjustment below Net Profit	0.00	0.00	0.00	-1.23	-11.86	-1.18
P & L Balance brought forward	259.98	94.13	4.48	10.87	785.73	713.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	5.61	809.27	5.78
P & L Balance carried down	348.52	259.98	94.13	4.48	10.87	752.57
Dividend	0.00	0.00	0.00	0.00	0.00	5.78
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	65.00	250.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.65	2.50
Earnings Per Share-Unit Curr	6.79	12.72	6.89	0.04	5.01	20.07
Earnings Per Share(Adj)-Unit Curr	6.79	12.72	6.89	0.04	1.26	1.26
Book Value-Unit Curr	67.25	60.21	47.24	28.62	35.95	355.71
Book Value(Adj)-Unit Curr	67.25	60.21	47.24	28.62	9.04	22.37

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