:::SHILPA::::

	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016
INCOME :
Sales Turnover / Operating Income	391.98	815.06	448.39	252.06	162.71	249.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	391.98	815.06	448.39	252.06	162.71	249.41
Other Income	0.05	0.10	0.17	0.20	2.29	2.04
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	392.03	815.16	448.56	252.26	165.00	251.45
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	9.08	9.60	40.90	0.00	0.00	0.00
Other Manufacturing Expenses	12.12	10.35	9.38	41.53	27.13	22.98
Employee Cost	101.88	84.72	53.53	26.91	20.35	12.97
Selling & Administrative Expenses	9.38	9.64	6.51	7.72	6.02	13.47
Miscellaneous Expenses	9.79	16.07	10.70	7.53	6.04	5.84
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	142.25	130.38	121.02	83.69	59.54	55.26
Operating Profit	249.78	684.78	327.54	168.57	105.46	196.19
Interest	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	249.78	684.78	327.54	168.57	105.46	196.19
Depreciation	4.68	2.90	1.55	1.36	1.46	1.38
Profit Before Tax	245.10	681.88	325.99	167.21	104.00	194.81
Tax	67.84	13.94	18.02	27.60	35.23	32.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.52	1.08	0.80	-2.01	-1.25	-0.62
Reported Net Profit	178.78	666.86	307.17	141.62	70.02	163.13
Extraordinary Items	-0.05	-0.39	0.00	0.00	0.08	0.00
Adjusted Net Profit	178.83	667.25	307.17	141.62	69.94	163.13
Adjustment below Net Profit	0.30	-2.30	-1.27	-0.26	0.00	120.10
P & L Balance brought forward	1,497.18	951.98	673.93	560.42	490.40	251.33
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	119.36	27.85	27.85	0.00	44.16
P & L Balance carried down	1,676.26	1,497.18	951.98	673.93	560.42	490.40
Dividend	0.00	79.57	0.00	27.85	27.85	27.85
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	100.00	50.00	35.00	35.00	35.00
Dividend Per Share(Rs)	3.00	5.00	2.50	1.75	1.75	1.75
Earnings Per Share-Unit Curr	11.23	41.90	19.30	8.90	4.40	10.25
Earnings Per Share(Adj)-Unit Curr	11.23	41.90	19.30	8.90	4.40	10.25
Book Value-Unit Curr	238.84	222.16	197.00	180.96	173.81	169.41
Book Value(Adj)-Unit Curr	238.84	222.16	197.00	180.96	173.81	169.41

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