:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	843.97	838.40	624.17	335.44	335.60	343.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	843.97	838.40	624.17	335.44	335.60	343.74
Other Income	2.87	1.38	1.41	5.84	3.54	8.49
Stock Adjustments	-3.41	17.61	45.32	-5.66	-0.26	1.68
Total Income	843.43	857.39	670.90	335.62	338.88	353.91
EXPENDITURE :
Raw Materials	439.31	433.09	361.77	175.97	174.45	193.43
Power & Fuel Cost	69.15	70.68	69.69	25.63	28.05	26.84
Other Manufacturing Expenses	46.18	47.54	43.62	28.11	25.90	22.93
Employee Cost	58.22	47.14	40.74	26.82	29.32	25.62
Selling & Administrative Expenses	104.96	93.11	78.38	36.90	38.98	38.10
Miscellaneous Expenses	2.81	15.05	1.35	1.38	1.73	1.85
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	720.64	706.61	595.55	294.82	298.43	308.77
Operating Profit	122.79	150.77	75.36	40.82	40.45	45.14
Interest	32.25	23.54	20.31	12.42	12.04	13.59
Gross Profit	90.54	127.23	55.05	28.40	28.41	31.55
Depreciation	29.27	25.98	24.37	9.73	8.69	8.63
Profit Before Tax	61.27	101.25	30.68	18.67	19.72	22.92
Tax	11.04	10.77	0.00	0.01	4.02	6.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.12	12.80	7.87	4.94	-7.36	2.00
Reported Net Profit	43.11	77.67	22.80	13.72	23.05	14.33
Extraordinary Items	0.00	0.04	0.00	1.11	0.04	0.00
Adjusted Net Profit	43.11	77.63	22.80	12.61	23.01	14.33
Adjustment below Net Profit	-0.30	0.00	0.00	0.00	-0.15	-0.19
P & L Balance brought forward	225.75	149.08	127.27	114.41	92.26	78.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.33	1.00	1.00	0.87	0.75	0.75
P & L Balance carried down	267.23	225.75	149.08	127.27	114.41	91.71
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	5.00	5.00	5.00	5.00	5.00
Dividend Per Share(Rs)	1.00	0.50	0.50	0.50	0.50	0.50
Earnings Per Share-Unit Curr	16.24	39.02	11.45	6.95	15.44	9.60
Earnings Per Share(Adj)-Unit Curr	1.62	3.46	1.02	0.62	1.20	0.74
Book Value-Unit Curr	185.89	173.66	135.15	124.90	140.56	125.51
Book Value(Adj)-Unit Curr	18.59	15.41	11.99	11.09	10.89	9.73

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