:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	115.51	108.17	57.71	51.98	80.54	56.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.40
Net Sales	115.51	108.17	57.71	51.98	80.54	55.44
Other Income	0.04	1.00	0.34	0.70	0.48	1.06
Stock Adjustments	1.74	-1.08	0.37	2.26	5.39	-0.84
Total Income	117.29	108.09	58.42	54.94	86.41	55.66
EXPENDITURE :
Raw Materials	67.32	65.65	35.84	34.13	53.48	33.30
Power & Fuel Cost	0.00	0.00	0.00	2.94	3.77	2.63
Other Manufacturing Expenses	15.49	13.43	7.61	2.94	4.20	3.17
Employee Cost	13.60	11.95	7.76	7.85	8.65	6.24
Selling & Administrative Expenses	0.99	0.93	0.45	0.51	0.80	0.51
Miscellaneous Expenses	0.07	0.00	0.00	0.00	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	97.47	91.96	51.66	48.36	70.89	45.84
Operating Profit	19.83	16.14	6.76	6.59	15.51	9.81
Interest	4.25	3.05	2.49	2.98	3.36	2.53
Gross Profit	15.58	13.09	4.27	3.61	12.15	7.28
Depreciation	4.70	3.67	3.65	3.65	3.22	2.77
Profit Before Tax	10.88	9.42	0.62	-0.04	8.93	4.51
Tax	3.18	2.70	0.20	-0.08	2.53	1.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.31	-0.05	0.02	0.03	0.00	-0.06
Reported Net Profit	8.01	6.76	0.39	0.01	6.40	3.42
Extraordinary Items	0.00	0.02	0.00	0.00	0.00	0.55
Adjusted Net Profit	8.01	6.74	0.39	0.01	6.40	2.87
Adjustment below Net Profit	-0.13	0.47	0.38	0.00	-4.05	0.00
P & L Balance brought forward	13.99	7.30	6.53	6.56	4.57	1.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.54	0.00	0.00	0.36	0.36
P & L Balance carried down	21.88	13.99	7.30	6.57	6.56	4.57
Dividend	0.00	0.54	0.00	0.00	0.30	0.30
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	5.00	0.00	0.00	5.00	5.00
Dividend Per Share(Rs)	0.00	0.50	0.00	0.00	0.50	0.50
Earnings Per Share-Unit Curr	7.43	6.27	0.36	0.01	5.93	5.71
Earnings Per Share(Adj)-Unit Curr	7.43	6.27	0.36	0.01	5.93	3.17
Book Value-Unit Curr	30.91	23.61	17.40	16.73	16.72	20.02
Book Value(Adj)-Unit Curr	30.91	23.61	17.40	16.73	16.72	11.12

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