:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	200.17	108.71	85.54	80.62	50.26	19.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	200.17	108.71	85.54	80.62	50.26	19.97
Other Income	1.37	7.58	4.26	1.35	1.84	1.06
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	201.54	116.29	89.80	81.97	52.10	21.03
EXPENDITURE :
Raw Materials	29.08	30.83	25.53	19.60	10.30	4.14
Power & Fuel Cost	0.56	0.33	0.20	0.29	0.13	0.19
Other Manufacturing Expenses	1.69	2.29	0.57	0.47	0.44	0.38
Employee Cost	117.38	51.83	46.25	50.55	32.50	9.28
Selling & Administrative Expenses	11.78	9.44	5.14	5.76	3.63	4.64
Miscellaneous Expenses	1.06	-0.95	4.03	3.70	0.93	0.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	161.54	93.77	81.73	80.38	47.92	18.64
Operating Profit	40.01	22.53	8.07	1.59	4.17	2.40
Interest	8.96	3.63	0.66	0.29	0.51	0.68
Gross Profit	31.05	18.90	7.41	1.30	3.66	1.72
Depreciation	19.98	11.06	2.63	0.29	0.27	0.35
Profit Before Tax	11.07	7.84	4.78	1.01	3.39	1.37
Tax	2.65	2.00	1.51	1.45	0.79	0.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.18	0.11	0.03	0.02
Reported Net Profit	8.42	5.84	3.09	-0.55	2.57	0.94
Extraordinary Items	-0.05	-0.40	0.73	-1.89	-0.70	0.01
Adjusted Net Profit	8.47	6.24	2.36	1.34	3.27	0.93
Adjustment below Net Profit	0.00	0.00	-0.03	0.00	0.00	0.00
P & L Balance brought forward	17.30	11.45	8.39	8.94	6.44	6.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.56	0.00	0.00	0.00	0.08	0.00
P & L Balance carried down	25.16	17.30	11.45	8.39	8.94	6.99
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	4.90	0.00	0.00	2.00	0.00
Dividend Per Share(Rs)	0.00	0.49	0.00	0.00	0.20	0.00
Earnings Per Share-Unit Curr	7.10	5.14	2.72	-0.48	2.26	2.88
Earnings Per Share(Adj)-Unit Curr	7.10	5.14	2.72	-0.48	2.26	0.82
Book Value-Unit Curr	41.20	29.89	24.75	22.06	22.54	72.88
Book Value(Adj)-Unit Curr	41.20	29.89	24.75	22.06	22.54	20.82

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