:::SHILPA::::

	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015
INCOME :
Sales Turnover / Operating Income	30.69	19.90	9.93	9.38	8.94	4.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	30.69	19.90	9.93	9.38	8.94	4.60
Other Income	3.68	2.12	0.08	0.05	0.23	0.01
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	34.37	22.02	10.01	9.43	9.17	4.61
EXPENDITURE :
Raw Materials	13.12	9.13	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.09	0.14	0.32	0.28	0.29	0.00
Other Manufacturing Expenses	0.23	0.47	0.47	0.48	0.25	1.00
Employee Cost	0.78	3.51	4.11	4.08	3.47	0.46
Selling & Administrative Expenses	1.86	2.38	1.35	1.40	1.75	0.22
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.55	0.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.20	0.00	0.00
Total Expenditure	16.08	15.63	6.24	6.04	6.30	1.70
Operating Profit	18.29	6.40	3.78	3.40	2.87	2.91
Interest	0.37	0.56	0.12	0.01	0.03	0.02
Gross Profit	17.92	5.84	3.66	3.39	2.84	2.89
Depreciation	1.17	4.12	1.91	1.58	0.85	1.04
Profit Before Tax	16.75	1.72	1.75	1.81	1.99	1.85
Tax	4.44	0.52	0.66	0.65	0.94	0.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.08	-0.21	-0.11	-0.05	-0.06	-0.01
Reported Net Profit	12.41	1.41	1.20	1.21	1.11	1.26
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	12.41	1.41	1.20	1.21	1.11	1.26
Adjustment below Net Profit	0.00	-3.85	0.00	0.00	0.00	0.00
P & L Balance brought forward	2.26	4.70	3.50	2.50	1.39	0.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.01	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	14.67	2.26	4.70	3.71	2.50	1.39
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	12.09	1.37	1.87	1.88	1.73	2.67
Earnings Per Share(Adj)-Unit Curr	12.09	1.37	1.17	1.18	1.08	2.67
Book Value-Unit Curr	27.25	15.07	21.31	19.44	17.88	12.95
Book Value(Adj)-Unit Curr	27.25	15.07	13.31	12.15	11.18	12.95

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