:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	2,377.14	2,205.02	2,154.01	1,306.24	1,355.05	1,160.47
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,377.14	2,205.02	2,154.01	1,306.24	1,355.05	1,160.47
Other Income	35.71	11.52	24.15	18.60	2.99	2.04
Stock Adjustments	-1.37	15.00	14.41	-9.64	-6.64	1.57
Total Income	2,411.48	2,231.54	2,192.57	1,315.20	1,351.40	1,164.08
EXPENDITURE :
Raw Materials	1,703.35	1,558.74	1,181.22	785.81	902.02	757.12
Power & Fuel Cost	155.25	119.17	120.23	112.20	112.69	96.23
Other Manufacturing Expenses	80.08	63.03	65.00	51.21	51.96	56.17
Employee Cost	139.41	116.46	104.82	86.63	97.16	83.32
Selling & Administrative Expenses	72.82	72.57	92.35	45.07	41.24	35.50
Miscellaneous Expenses	16.19	37.69	5.81	26.22	7.17	4.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,167.10	1,967.67	1,569.43	1,107.15	1,212.25	1,033.12
Operating Profit	244.37	263.89	623.14	208.05	139.15	130.94
Interest	62.58	26.24	31.87	38.33	57.53	39.47
Gross Profit	181.79	237.65	591.27	169.72	81.62	91.47
Depreciation	85.89	48.15	43.86	51.73	63.34	53.65
Profit Before Tax	95.90	189.50	547.41	117.99	18.28	37.82
Tax	21.08	48.95	138.21	40.95	1.54	9.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.48	8.57	-0.05	-7.49	4.38	4.52
Reported Net Profit	70.35	131.98	409.25	84.53	12.36	24.02
Extraordinary Items	-0.06	-20.65	0.17	-15.13	0.00	0.00
Adjusted Net Profit	70.41	152.63	409.08	99.66	12.36	24.02
Adjustment below Net Profit	-64.45	-0.45	1.34	0.00	0.00	0.00
P & L Balance brought forward	803.12	671.75	252.60	177.97	166.12	142.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.16	0.00	0.00	0.50	0.50
P & L Balance carried down	809.01	803.12	663.19	262.50	177.97	166.12
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 %	50.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	5.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	54.67	98.14	304.32	242.72	35.68	69.75
Earnings Per Share(Adj)-Unit Curr	5.47	9.81	30.43	6.07	0.89	1.74
Book Value-Unit Curr	641.20	611.53	513.19	802.69	559.79	697.12
Book Value(Adj)-Unit Curr	64.12	61.15	51.32	20.07	13.99	17.43

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