:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	86.24	76.72	62.86	56.67	44.13	33.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	86.24	76.72	62.86	56.67	44.13	33.20
Other Income	1.77	4.88	1.82	1.49	2.67	2.72
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	88.01	81.60	64.68	58.16	46.80	35.92
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.54	0.48	0.45	0.41	0.23	0.21
Other Manufacturing Expenses	23.82	22.87	16.12	16.34	15.49	8.61
Employee Cost	41.28	38.63	32.02	24.32	16.43	14.10
Selling & Administrative Expenses	5.89	4.77	4.05	4.64	3.18	2.98
Miscellaneous Expenses	0.20	0.17	0.22	0.12	0.12	0.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	71.73	66.92	52.86	45.83	35.45	26.24
Operating Profit	16.27	14.68	11.83	12.33	11.34	9.68
Interest	0.33	0.19	0.47	0.71	0.92	1.23
Gross Profit	15.94	14.49	11.36	11.62	10.42	8.45
Depreciation	3.97	4.36	4.17	4.01	5.05	2.15
Profit Before Tax	11.97	10.13	7.19	7.61	5.37	6.30
Tax	2.91	1.92	1.90	2.50	2.30	1.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.20	-0.23	-0.29	-1.29	-0.72	-0.01
Reported Net Profit	9.27	8.45	5.57	6.39	3.80	4.63
Extraordinary Items	0.29	2.71	0.47	-0.29	0.64	1.24
Adjusted Net Profit	8.98	5.74	5.10	6.68	3.16	3.39
Adjustment below Net Profit	-0.21	-0.05	-0.09	0.00	0.00	3.89
P & L Balance brought forward	67.63	59.22	53.74	47.35	43.54	6.29
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	76.68	67.63	59.22	53.74	47.35	14.82
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	0.74	0.68	0.45	0.51	0.61	3.71
Earnings Per Share(Adj)-Unit Curr	0.74	0.68	0.45	0.51	0.31	0.37
Book Value-Unit Curr	8.27	7.55	6.88	6.44	11.86	33.26
Book Value(Adj)-Unit Curr	8.27	7.55	6.88	6.44	5.93	3.33

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