:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	92.03	88.24	30.77	27.61	41.84	21.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.25
Net Sales	92.03	88.24	30.77	27.61	41.84	20.80
Other Income	1.81	1.07	0.20	0.36	0.25	0.13
Stock Adjustments	-2.48	5.06	3.25	0.46	0.55	1.05
Total Income	91.36	94.37	34.22	28.43	42.64	21.98
EXPENDITURE :
Raw Materials	38.15	42.94	20.10	15.96	25.60	11.97
Power & Fuel Cost	4.57	4.90	3.15	2.92	2.99	2.37
Other Manufacturing Expenses	20.79	21.44	3.49	1.53	3.51	1.80
Employee Cost	4.32	3.77	2.15	2.08	1.47	0.99
Selling & Administrative Expenses	6.20	8.57	2.08	2.77	1.46	1.13
Miscellaneous Expenses	0.92	1.10	0.37	0.46	0.30	0.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	74.95	82.71	31.34	25.72	35.34	18.70
Operating Profit	16.40	11.66	2.88	2.71	7.31	3.27
Interest	1.07	0.88	0.37	0.52	0.43	0.26
Gross Profit	15.33	10.78	2.51	2.19	6.88	3.01
Depreciation	2.71	2.43	1.96	1.82	1.02	0.88
Profit Before Tax	12.62	8.35	0.55	0.37	5.86	2.13
Tax	3.34	2.29	0.14	0.09	1.49	0.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.14	-0.16	0.01	0.01	0.18	-0.04
Reported Net Profit	9.43	6.22	0.39	0.28	4.19	1.55
Extraordinary Items	0.23	0.04	0.02	0.00	0.00	0.00
Adjusted Net Profit	9.20	6.18	0.37	0.28	4.19	1.55
Adjustment below Net Profit	0.00	-5.45	0.00	0.00	0.00	-1.18
P & L Balance brought forward	7.21	6.54	6.15	5.87	1.65	1.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.11	0.00	0.00	0.00	0.00
P & L Balance carried down	16.64	7.21	6.54	6.15	5.84	1.65
Dividend	0.00	0.11	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	1.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.02	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.96	0.64	0.35	0.28	7.21	2.66
Earnings Per Share(Adj)-Unit Curr	0.96	0.64	0.04	0.03	0.52	0.19
Book Value-Unit Curr	3.70	2.74	18.54	17.82	25.32	18.03
Book Value(Adj)-Unit Curr	3.70	2.74	2.12	2.03	1.81	1.29

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