:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	162.97	118.67	37.34	24.14	16.46	30.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	162.97	118.67	37.34	24.14	16.46	30.62
Other Income	1.65	0.23	0.14	0.00	0.00	0.00
Stock Adjustments	6.06	0.79	3.52	1.63	-0.12	-9.23
Total Income	170.68	119.69	41.00	25.77	16.34	21.39
EXPENDITURE :
Raw Materials	32.43	44.20	38.34	22.99	12.76	18.27
Power & Fuel Cost	0.01	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	19.98	2.58	0.06	0.03	0.01	0.02
Employee Cost	1.44	0.28	0.10	0.11	0.09	0.13
Selling & Administrative Expenses	100.96	58.06	0.57	0.35	0.46	0.41
Miscellaneous Expenses	3.37	6.41	0.87	0.05	2.21	1.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	158.19	111.52	39.94	23.54	15.53	20.17
Operating Profit	12.49	8.16	1.05	2.22	0.81	1.21
Interest	6.64	6.00	0.05	0.10	0.41	0.66
Gross Profit	5.85	2.16	1.00	2.12	0.40	0.55
Depreciation	0.82	0.05	0.07	0.00	0.00	0.01
Profit Before Tax	5.03	2.11	0.93	2.12	0.40	0.54
Tax	1.26	0.60	0.24	0.56	0.12	0.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	0.00	0.01	0.00	0.00	0.00
Reported Net Profit	3.81	1.51	0.69	1.57	0.28	0.39
Extraordinary Items	0.28	0.16	0.10	0.00	0.00	0.00
Adjusted Net Profit	3.53	1.35	0.59	1.57	0.28	0.39
Adjustment below Net Profit	-0.34	-0.32	-0.13	-0.16	-0.11	-0.12
P & L Balance brought forward	4.52	3.71	3.29	2.20	2.08	1.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.08
Appropriations	0.74	0.38	0.14	0.31	0.06	0.00
P & L Balance carried down	7.26	4.52	3.71	3.29	2.20	2.08
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.27	0.50	0.23	0.52	0.02	0.03
Earnings Per Share(Adj)-Unit Curr	1.27	0.50	0.23	2.60	0.10	0.15
Book Value-Unit Curr	19.75	18.49	17.99	17.76	3.45	3.43
Book Value(Adj)-Unit Curr	19.75	18.49	17.99	88.80	17.25	17.15

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