:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	105.84	83.45	81.72	59.86	55.07	53.08
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	105.84	83.45	81.72	59.86	55.07	53.08
Other Income	0.38	10.88	0.37	3.39	5.39	3.01
Stock Adjustments	1.06	0.94	0.74	-1.16	0.71	-1.33
Total Income	107.28	95.27	82.83	62.09	61.17	54.76
EXPENDITURE :
Raw Materials	28.61	22.90	18.98	11.94	9.83	6.28
Power & Fuel Cost	9.23	6.12	4.42	5.72	5.47	4.58
Other Manufacturing Expenses	7.05	5.34	6.04	4.97	5.48	5.78
Employee Cost	42.04	35.60	30.45	28.02	25.85	25.40
Selling & Administrative Expenses	7.48	5.55	4.29	4.67	4.45	5.16
Miscellaneous Expenses	1.84	1.28	2.88	4.40	1.05	1.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	96.26	76.79	67.07	59.71	52.13	48.62
Operating Profit	11.02	18.48	15.76	2.38	9.03	6.13
Interest	2.10	3.27	4.26	4.51	4.81	4.23
Gross Profit	8.92	15.21	11.50	-2.13	4.22	1.90
Depreciation	2.64	2.45	2.29	2.14	1.93	1.69
Profit Before Tax	6.28	12.76	9.21	-4.27	2.29	0.21
Tax	0.00	0.00	-0.71	0.00	-0.01	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.76	0.47	-0.05	-1.67	-0.44	0.21
Reported Net Profit	7.05	12.30	9.97	-2.59	2.74	0.00
Extraordinary Items	0.02	0.00	-1.64	-3.22	-0.02	0.00
Adjusted Net Profit	7.03	12.30	11.61	0.63	2.76	0.00
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.11	-0.09
P & L Balance brought forward	27.63	15.84	5.88	8.47	6.35	6.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.51	0.51	0.00	0.00	0.51	0.43
P & L Balance carried down	34.16	27.63	15.84	5.88	8.47	6.35
Dividend	0.00	0.00	0.00	0.00	0.00	0.51
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	0.00	0.00	10.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	13.75	24.00	19.45	-5.07	5.36	0.00
Earnings Per Share(Adj)-Unit Curr	13.75	24.00	19.45	-5.07	5.36	0.00
Book Value-Unit Curr	103.86	95.13	62.65	44.76	60.22	54.94
Book Value(Adj)-Unit Curr	103.86	95.13	62.65	44.76	60.22	54.94

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