:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,800.58	2,097.66	1,380.23	886.75	1,269.70	1,427.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,800.58	2,097.66	1,380.23	886.75	1,269.70	1,427.33
Other Income	94.95	52.02	44.88	15.22	14.54	14.59
Stock Adjustments	14.52	-1.76	-18.14	-52.59	59.53	1.20
Total Income	1,910.05	2,147.92	1,406.97	849.38	1,343.77	1,443.12
EXPENDITURE :
Raw Materials	865.35	821.18	646.27	303.32	437.92	479.73
Power & Fuel Cost	137.61	179.51	126.46	91.32	97.77	88.27
Other Manufacturing Expenses	170.73	154.25	93.94	157.86	237.46	225.24
Employee Cost	169.31	164.76	157.07	142.98	157.33	152.68
Selling & Administrative Expenses	19.49	19.56	99.34	62.58	77.92	83.01
Miscellaneous Expenses	21.64	37.30	18.08	19.62	18.35	26.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,384.13	1,376.56	1,141.17	777.68	1,026.74	1,055.38
Operating Profit	525.93	771.35	265.82	71.70	317.02	387.74
Interest	4.41	7.17	5.45	4.51	5.32	8.54
Gross Profit	521.52	764.18	260.37	67.19	311.70	379.20
Depreciation	65.87	63.20	72.01	73.38	75.90	67.87
Profit Before Tax	455.65	700.98	188.36	-6.19	235.80	311.33
Tax	110.79	186.44	56.03	5.49	67.90	113.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.11	-7.92	-7.41	-7.09	-45.02	-2.05
Reported Net Profit	339.74	522.46	139.73	-4.60	212.92	200.08
Extraordinary Items	7.89	-12.33	-1.28	-0.42	-0.54	-4.56
Adjusted Net Profit	331.85	534.79	141.01	-4.18	213.46	204.64
Adjustment below Net Profit	-0.02	-0.81	-1.19	2.74	-2.46	287.77
P & L Balance brought forward	1,354.92	863.10	744.44	746.30	535.83	47.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	49.71	29.83	19.89	0.00	0.00	0.00
P & L Balance carried down	1,644.93	1,354.92	863.10	744.44	746.30	535.83
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 %	100.00	125.00	75.00	50.00	0.00	0.00
Dividend Per Share(Rs)	10.00	12.50	7.50	5.00	0.00	0.00
Earnings Per Share-Unit Curr	85.43	131.37	35.14	-1.16	53.54	50.31
Earnings Per Share(Adj)-Unit Curr	17.09	26.27	7.03	-0.23	10.71	10.06
Book Value-Unit Curr	476.04	397.83	275.10	245.21	245.37	192.06
Book Value(Adj)-Unit Curr	95.21	79.57	55.02	49.04	49.07	38.41

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