:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	650.39	498.58	351.07	482.03	481.72	387.53
Excise Duty	0.00	0.00	0.00	0.44	0.00	0.00
Net Sales	650.39	498.58	351.07	481.59	481.72	387.53
Other Income	0.05	0.01	0.10	0.10	0.10	0.09
Stock Adjustments	0.00	0.00	-2.25	-4.15	5.54	0.07
Total Income	650.44	498.59	348.92	477.54	487.36	387.69
EXPENDITURE :
Raw Materials	563.91	443.95	338.70	467.19	459.63	372.18
Power & Fuel Cost	0.00	0.01	0.01	0.01	0.01	0.01
Other Manufacturing Expenses	0.10	0.08	0.08	0.08	0.19	0.01
Employee Cost	0.27	0.35	0.91	0.91	0.30	1.26
Selling & Administrative Expenses	3.44	1.98	2.17	3.32	3.77	0.73
Miscellaneous Expenses	0.10	0.20	0.30	0.05	0.02	0.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	567.82	446.57	342.16	471.56	463.92	374.31
Operating Profit	82.60	52.02	6.77	5.98	23.45	13.39
Interest	4.99	3.80	4.62	4.39	4.01	3.21
Gross Profit	77.61	48.22	2.15	1.59	19.44	10.18
Depreciation	0.80	0.95	1.14	1.55	1.84	1.87
Profit Before Tax	76.81	47.27	1.01	0.04	17.60	8.31
Tax	26.89	15.86	0.31	0.00	5.87	2.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	-0.03	0.00	-0.07	-0.07
Reported Net Profit	49.92	31.41	0.73	0.03	11.80	5.61
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	49.92	31.41	0.73	0.03	11.80	5.61
Adjustment below Net Profit	-50.00	0.00	0.05	0.05	0.00	0.10
P & L Balance brought forward	51.16	19.95	19.22	19.18	7.38	1.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.88	0.20	0.05	0.05	0.00	0.10
P & L Balance carried down	50.21	51.16	19.95	19.22	19.18	7.38
Dividend	0.00	0.00	0.00	0.00	0.00	0.06
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.10	0.40	0.10	0.10	0.40	0.20
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.02
Earnings Per Share-Unit Curr	0.50	0.63	0.01	0.00	0.24	1.81
Earnings Per Share(Adj)-Unit Curr	0.50	0.31	0.00	0.00	0.12	1.81
Book Value-Unit Curr	1.50	2.02	1.40	1.38	1.38	12.38
Book Value(Adj)-Unit Curr	1.49	1.00	0.70	0.69	0.69	12.38

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