:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	57.09	84.90	15.02	18.02	20.01	23.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	57.09	84.90	15.02	18.02	20.01	23.60
Other Income	0.00	0.00	0.00	0.00	0.01	0.00
Stock Adjustments	-2.51	17.34	0.00	0.00	-0.13	-2.78
Total Income	54.58	102.24	15.02	18.02	19.89	20.82
EXPENDITURE :
Raw Materials	38.12	79.53	0.00	0.00	0.00	0.04
Power & Fuel Cost	0.01	0.01	0.00	0.01	0.01	0.02
Other Manufacturing Expenses	0.02	0.02	0.01	0.02	0.04	0.02
Employee Cost	1.01	1.01	0.79	1.18	1.14	0.84
Selling & Administrative Expenses	1.88	0.61	0.61	0.27	0.31	0.73
Miscellaneous Expenses	1.92	15.52	0.18	11.12	12.21	2.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	42.94	96.70	1.60	12.59	13.70	4.20
Operating Profit	11.63	5.54	13.41	5.43	6.19	16.62
Interest	0.32	1.12	0.77	0.71	0.00	0.00
Gross Profit	11.31	4.42	12.64	4.72	6.19	16.62
Depreciation	0.20	0.16	0.11	0.14	0.18	0.15
Profit Before Tax	11.11	4.26	12.53	4.58	6.01	16.47
Tax	3.33	4.56	2.90	3.73	4.80	5.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.04	-3.52	0.15	-1.90	-2.82	-0.08
Reported Net Profit	7.75	3.21	9.49	2.75	4.02	11.52
Extraordinary Items	0.00	0.00	0.00	0.00	-2.10	0.00
Adjusted Net Profit	7.75	3.21	9.49	2.75	6.12	11.52
Adjustment below Net Profit	0.01	0.00	0.02	-0.42	-0.19	0.00
P & L Balance brought forward	44.08	41.51	35.43	33.16	31.90	20.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.55	0.64	3.43	0.06	2.58	2.30
P & L Balance carried down	50.29	44.08	41.51	35.43	33.16	30.18
Dividend	0.00	0.00	0.00	0.00	0.00	0.95
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	1.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.05
Earnings Per Share-Unit Curr	0.41	0.17	0.50	0.14	0.21	0.61
Earnings Per Share(Adj)-Unit Curr	0.41	0.17	0.50	0.14	0.21	0.61
Book Value-Unit Curr	13.30	12.89	12.72	12.22	12.86	12.86
Book Value(Adj)-Unit Curr	13.30	12.89	12.72	12.22	12.86	12.86

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