:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	227.92	191.72	171.35	103.25	74.60	82.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	227.92	191.72	171.35	103.25	74.60	82.30
Other Income	0.69	0.45	0.42	0.23	0.48	0.07
Stock Adjustments	44.09	22.21	18.89	3.64	10.82	5.74
Total Income	272.70	214.38	190.66	107.12	85.90	88.11
EXPENDITURE :
Raw Materials	127.46	112.76	122.03	89.80	74.64	78.46
Power & Fuel Cost	0.85	0.61	0.39	0.14	0.11	0.07
Other Manufacturing Expenses	110.56	74.46	49.55	4.19	0.04	0.06
Employee Cost	3.14	3.61	3.44	2.64	2.52	2.21
Selling & Administrative Expenses	8.15	8.49	6.07	3.84	4.43	3.14
Miscellaneous Expenses	0.32	0.23	0.08	0.19	-0.66	0.62
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	250.48	200.15	181.55	100.80	81.08	84.56
Operating Profit	22.21	14.24	9.09	6.32	4.83	3.55
Interest	3.03	1.90	1.31	1.25	0.96	1.05
Gross Profit	19.18	12.34	7.78	5.07	3.87	2.50
Depreciation	1.35	1.31	1.67	1.60	1.07	0.69
Profit Before Tax	17.83	11.03	6.11	3.47	2.80	1.81
Tax	1.11	0.61	0.33	0.86	0.70	0.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	-0.09	-0.02	-0.06	0.02	-0.08
Reported Net Profit	16.78	10.50	5.80	2.66	2.08	1.18
Extraordinary Items	0.02	-0.01	0.06	0.00	0.06	0.00
Adjusted Net Profit	16.76	10.51	5.74	2.66	2.02	1.18
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	23.40	12.89	7.09	4.43	2.35	1.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	40.18	23.40	12.89	7.09	4.43	2.35
Dividend	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.60	10.01	5.53	3.39	3.18	2.44
Earnings Per Share(Adj)-Unit Curr	1.60	1.00	0.55	0.25	0.20	2.44
Book Value-Unit Curr	5.37	37.63	27.58	29.66	31.53	16.99
Book Value(Adj)-Unit Curr	5.37	3.76	2.76	2.22	1.97	16.99

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