:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	86.82	40.27	20.26	53.13	51.69	40.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	86.82	40.27	20.26	53.13	51.69	40.88
Other Income	37.18	17.33	29.90	20.02	9.35	6.07
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	124.00	57.60	50.16	73.15	61.04	46.95
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.29	0.19	0.11	0.26	0.19	0.19
Other Manufacturing Expenses	20.47	4.03	2.39	5.14	6.96	6.23
Employee Cost	29.98	16.27	9.99	18.32	16.84	12.73
Selling & Administrative Expenses	21.90	14.08	9.62	15.18	12.22	10.40
Miscellaneous Expenses	1.60	3.35	1.40	1.50	2.56	1.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	74.24	37.93	23.51	40.41	38.76	30.84
Operating Profit	49.77	19.67	26.65	32.74	22.28	16.11
Interest	0.54	0.37	0.95	1.29	2.18	1.00
Gross Profit	49.23	19.30	25.70	31.45	20.10	15.11
Depreciation	2.61	1.89	1.91	1.91	1.50	2.41
Profit Before Tax	46.62	17.41	23.79	29.54	18.60	12.70
Tax	5.51	1.35	3.05	6.45	5.07	2.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.15	-0.05	-0.06	0.01	0.25	-0.75
Reported Net Profit	41.25	16.12	20.81	23.07	13.28	10.56
Extraordinary Items	6.97	0.00	0.38	0.00	0.01	-0.07
Adjusted Net Profit	34.28	16.12	20.43	23.07	13.27	10.63
Adjustment below Net Profit	-27.75	0.00	0.00	-0.05	-0.02	-0.61
P & L Balance brought forward	48.54	45.23	29.20	21.55	13.43	6.56
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	25.68	12.81	4.78	15.37	5.12	3.07
P & L Balance carried down	36.36	48.54	45.23	29.20	21.56	13.43
Dividend	20.54	10.25	2.56	5.12	0.00	5.12
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	75.00	125.00	50.00	100.00	100.00	50.00
Dividend Per Share(Rs)	0.75	1.25	0.50	1.00	1.00	0.50
Earnings Per Share-Unit Curr	1.00	1.57	2.03	2.25	1.30	1.03
Earnings Per Share(Adj)-Unit Curr	1.00	0.39	0.51	0.56	0.33	0.26
Book Value-Unit Curr	1.90	5.77	5.44	4.06	3.30	2.47
Book Value(Adj)-Unit Curr	1.90	1.44	1.36	1.02	0.83	0.62

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