:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	681.70	595.32	299.52	265.26	197.41	109.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	681.70	595.32	299.52	265.26	197.41	109.44
Other Income	11.09	2.03	1.49	0.80	0.55	1.27
Stock Adjustments	0.00	-0.49	0.08	0.94	0.00	0.00
Total Income	692.79	596.86	301.09	267.00	197.96	110.71
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.20	0.14	0.09	0.21	0.12	0.10
Other Manufacturing Expenses	592.39	531.71	265.21	228.50	165.88	87.74
Employee Cost	11.69	10.46	8.26	9.85	6.69	4.42
Selling & Administrative Expenses	4.98	3.28	2.39	3.30	1.98	1.33
Miscellaneous Expenses	1.18	1.88	0.42	1.88	2.11	1.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	610.44	547.46	276.37	243.74	176.77	95.27
Operating Profit	82.35	49.39	24.71	23.26	21.18	15.43
Interest	12.42	2.59	3.35	3.17	2.50	1.61
Gross Profit	69.93	46.80	21.36	20.09	18.68	13.82
Depreciation	15.80	9.51	9.54	9.24	6.99	4.56
Profit Before Tax	54.13	37.29	11.82	10.85	11.69	9.26
Tax	13.92	10.00	2.90	2.75	3.10	2.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.22	0.19	0.15	0.09	0.37	-0.01
Reported Net Profit	39.99	27.11	8.78	8.01	8.22	6.85
Extraordinary Items	0.00	0.00	0.08	0.07	0.16	0.10
Adjusted Net Profit	39.99	27.11	8.70	7.94	8.06	6.75
Adjustment below Net Profit	-0.01	-20.27	0.04	-0.31	0.01	-1.11
P & L Balance brought forward	40.33	33.61	24.80	17.06	8.83	3.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.13	0.00	0.00	0.00	0.00
P & L Balance carried down	80.31	40.33	33.61	24.77	17.06	8.83
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	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.50	8.99	8.74	7.97	8.18	6.82
Earnings Per Share(Adj)-Unit Curr	2.17	1.50	0.49	0.44	0.45	0.38
Book Value-Unit Curr	20.57	23.38	43.45	34.68	27.01	18.80
Book Value(Adj)-Unit Curr	6.86	3.90	2.41	1.92	1.50	1.04

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