:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	161.80	122.76	93.49	105.21	56.43	25.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	161.80	122.76	93.49	105.21	56.43	25.71
Other Income	1.63	0.00	0.01	0.03	0.46	0.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	163.43	122.76	93.50	105.24	56.89	25.71
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.48	0.32	0.21	0.20	0.16	0.05
Other Manufacturing Expenses	1.36	1.71	1.27	1.01	0.82	0.21
Employee Cost	48.70	38.08	27.68	22.94	14.65	3.19
Selling & Administrative Expenses	19.56	11.90	6.81	5.12	5.79	6.57
Miscellaneous Expenses	0.03	4.73	-0.05	14.06	3.01	0.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	70.12	56.74	35.92	43.33	24.43	10.27
Operating Profit	93.31	66.02	57.58	61.91	32.47	15.43
Interest	62.96	39.39	19.00	12.94	9.31	10.36
Gross Profit	30.35	26.63	38.58	48.97	23.16	5.07
Depreciation	10.42	11.68	9.32	7.72	7.24	0.43
Profit Before Tax	19.93	14.95	29.26	41.25	15.92	4.64
Tax	5.40	4.39	7.59	14.40	7.01	1.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.51	-1.10	1.21	-3.54	-2.30	-0.28
Reported Net Profit	15.05	11.66	20.46	30.38	11.20	2.95
Extraordinary Items	0.00	-1.23	-0.03	0.00	0.00	0.00
Adjusted Net Profit	15.05	12.89	20.49	30.38	11.20	2.95
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	54.95	46.40	30.81	10.25	1.51	0.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.59
Appropriations	3.79	3.11	4.87	9.83	2.46	0.00
P & L Balance carried down	66.21	54.95	46.40	30.81	10.25	2.62
Dividend	0.00	0.00	0.00	0.00	0.00	0.35
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1.00	1.00	1.00	1.00	4.00	10.00
Dividend Per Share(Rs)	0.10	0.10	0.10	0.10	0.40	1.00
Earnings Per Share-Unit Curr	1.94	1.50	2.63	3.91	1.44	8.42
Earnings Per Share(Adj)-Unit Curr	1.94	1.50	2.63	3.91	1.44	6.05
Book Value-Unit Curr	75.31	73.44	71.93	69.41	65.89	19.70
Book Value(Adj)-Unit Curr	75.31	73.44	71.93	69.41	65.89	14.16

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