:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	133.38	96.51	61.97	64.08	73.76	59.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.94
Net Sales	133.38	96.51	61.97	64.08	73.76	57.52
Other Income	0.80	2.15	1.50	1.16	1.82	0.79
Stock Adjustments	7.48	0.25	-4.78	2.78	-4.08	3.59
Total Income	141.66	98.91	58.69	68.02	71.50	61.90
EXPENDITURE :
Raw Materials	111.16	75.72	39.67	46.04	48.16	44.04
Power & Fuel Cost	0.15	0.17	0.18	0.17	0.17	0.19
Other Manufacturing Expenses	1.86	0.65	0.47	0.67	0.52	0.54
Employee Cost	6.85	6.41	2.56	2.97	3.38	2.37
Selling & Administrative Expenses	9.96	6.68	7.70	10.20	9.98	8.84
Miscellaneous Expenses	1.18	0.51	0.97	0.30	0.34	0.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	131.16	90.13	51.54	60.36	62.55	56.22
Operating Profit	10.50	8.77	7.14	7.65	8.95	5.68
Interest	0.18	0.25	1.02	1.49	1.32	0.93
Gross Profit	10.32	8.52	6.12	6.16	7.63	4.75
Depreciation	1.80	2.00	2.21	4.50	4.31	3.86
Profit Before Tax	8.52	6.52	3.91	1.66	3.32	0.89
Tax	2.20	1.42	0.66	0.71	1.05	0.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.42	-0.06	0.00	-0.35	-0.08	-0.14
Reported Net Profit	4.89	5.16	3.26	1.31	2.34	0.84
Extraordinary Items	0.00	0.05	0.00	0.00	-0.03	0.00
Adjusted Net Profit	4.89	5.11	3.26	1.31	2.37	0.84
Adjustment below Net Profit	0.06	0.03	0.10	-0.25	-0.32	0.09
P & L Balance brought forward	28.21	23.28	19.91	18.85	17.09	16.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.26	0.26	0.00	0.00	0.26	0.26
P & L Balance carried down	32.90	28.21	23.28	19.91	18.85	17.09
Dividend	0.00	0.00	0.00	0.00	0.00	0.26
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	10.00	10.00	0.00	10.00	10.00
Dividend Per Share(Rs)	0.75	0.50	0.50	0.00	0.50	1.00
Earnings Per Share-Unit Curr	9.51	10.04	6.34	2.55	4.55	3.28
Earnings Per Share(Adj)-Unit Curr	9.51	10.04	6.34	2.55	4.55	1.64
Book Value-Unit Curr	116.54	107.41	97.81	91.27	89.20	171.58
Book Value(Adj)-Unit Curr	116.54	107.41	97.81	91.27	89.20	85.79

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