:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	111.54	92.57	73.60	55.85	58.24	49.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.74
Net Sales	111.54	92.57	73.60	55.85	58.24	49.03
Other Income	1.35	0.76	0.44	0.41	0.17	0.23
Stock Adjustments	0.22	1.18	-0.03	1.36	0.41	-0.51
Total Income	113.11	94.51	74.01	57.62	58.82	48.75
EXPENDITURE :
Raw Materials	56.83	58.25	35.11	29.29	35.80	30.40
Power & Fuel Cost	4.15	3.24	2.30	2.12	1.70	1.63
Other Manufacturing Expenses	3.38	2.68	3.38	2.21	1.39	0.79
Employee Cost	11.41	8.21	7.23	5.94	5.79	5.89
Selling & Administrative Expenses	8.13	5.45	5.74	4.68	4.24	3.91
Miscellaneous Expenses	1.81	1.24	1.70	1.16	0.78	0.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	85.70	79.07	55.46	45.40	49.70	43.40
Operating Profit	27.41	15.43	18.54	12.23	9.12	5.35
Interest	1.17	0.88	0.55	0.80	1.14	0.68
Gross Profit	26.24	14.55	17.99	11.43	7.98	4.67
Depreciation	3.21	2.79	2.00	1.98	1.82	1.55
Profit Before Tax	23.03	11.76	15.99	9.45	6.16	3.12
Tax	5.55	2.39	4.08	2.34	1.34	0.74
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.57	0.69	-0.16	-0.13	0.39	0.03
Reported Net Profit	16.91	8.69	12.07	7.24	4.43	2.34
Extraordinary Items	0.01	0.13	0.08	0.03	0.02	0.04
Adjusted Net Profit	16.90	8.56	11.99	7.21	4.41	2.30
Adjustment below Net Profit	-24.85	0.03	0.02	-0.09	0.11	0.12
P & L Balance brought forward	58.33	50.85	40.00	34.16	30.26	29.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.24	1.24	1.24	1.31	0.64	1.41
P & L Balance carried down	49.15	58.33	50.85	40.00	34.16	30.26
Dividend	0.00	0.00	0.00	0.00	0.00	0.28
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	3.00	15.00	15.00	15.00	5.00
Dividend Per Share(Rs)	0.00	0.30	1.50	1.50	1.50	0.50
Earnings Per Share-Unit Curr	5.39	13.86	19.24	11.54	7.93	4.20
Earnings Per Share(Adj)-Unit Curr	5.39	2.77	3.85	2.31	1.59	0.84
Book Value-Unit Curr	28.60	117.15	104.74	86.97	76.84	69.32
Book Value(Adj)-Unit Curr	28.60	23.43	20.95	17.39	15.37	13.86

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