:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	46.46	42.37	32.31	25.53	22.74	23.92
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	46.46	42.37	32.31	25.53	22.74	23.92
Other Income	0.00	0.01	0.00	0.00	0.01	0.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	46.46	42.38	32.31	25.53	22.75	23.92
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.18	0.14	0.10	0.13	0.12	0.11
Other Manufacturing Expenses	1.43	2.60	1.34	0.98	0.96	3.45
Employee Cost	6.40	5.62	5.55	6.03	4.70	4.58
Selling & Administrative Expenses	25.03	25.18	18.82	14.97	14.18	12.14
Miscellaneous Expenses	0.99	1.03	0.48	0.35	0.56	0.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	34.04	34.57	26.29	22.47	20.52	20.48
Operating Profit	12.42	7.81	6.02	3.07	2.22	3.44
Interest	1.87	1.24	0.72	0.53	0.41	0.29
Gross Profit	10.55	6.57	5.30	2.54	1.81	3.15
Depreciation	0.36	0.31	0.23	0.21	0.14	0.22
Profit Before Tax	10.19	6.26	5.07	2.33	1.67	2.93
Tax	2.72	1.64	1.61	0.61	0.49	0.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	-0.05	0.00	-0.03	0.03	-0.01
Reported Net Profit	7.47	4.67	3.45	1.75	1.16	2.07
Extraordinary Items	-0.18	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	7.65	4.67	3.45	1.75	1.16	2.07
Adjustment below Net Profit	0.07	0.04	0.05	-0.47	-0.07	-0.03
P & L Balance brought forward	18.17	14.06	10.56	10.29	9.81	8.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.84	0.60	0.00	1.01	0.60	0.61
P & L Balance carried down	24.87	18.17	14.06	10.56	10.29	9.81
Dividend	0.00	0.00	0.00	0.00	0.00	0.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	10.00	12.00	10.00	10.00	12.00
Dividend Per Share(Rs)	1.50	1.00	1.20	1.00	1.00	1.20
Earnings Per Share-Unit Curr	8.89	5.56	6.85	3.46	2.30	4.11
Earnings Per Share(Adj)-Unit Curr	8.89	5.56	5.28	2.67	1.77	3.17
Book Value-Unit Curr	47.40	39.42	42.88	35.93	35.39	34.43
Book Value(Adj)-Unit Curr	47.40	39.42	33.06	27.71	27.28	26.55

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