:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	90.22	71.29	49.08	58.43	35.31	27.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	90.22	71.29	49.08	58.43	35.31	27.26
Other Income	3.16	3.57	2.09	4.18	1.17	1.98
Stock Adjustments	0.69	0.40	3.97	-0.08	1.98	1.00
Total Income	94.07	75.26	55.14	62.53	38.46	30.24
EXPENDITURE :
Raw Materials	48.61	38.11	26.47	35.97	20.92	16.26
Power & Fuel Cost	4.83	4.25	1.34	1.35	0.83	0.62
Other Manufacturing Expenses	0.65	0.44	1.30	1.32	1.06	0.71
Employee Cost	3.92	2.95	2.43	2.17	1.63	1.57
Selling & Administrative Expenses	9.08	7.62	7.56	6.30	3.94	3.86
Miscellaneous Expenses	0.55	0.39	0.31	0.28	0.18	0.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	67.65	53.77	39.41	47.40	28.56	23.07
Operating Profit	26.43	21.49	15.74	15.12	9.90	7.17
Interest	0.12	0.15	0.07	0.14	0.20	0.10
Gross Profit	26.31	21.34	15.67	14.98	9.70	7.07
Depreciation	3.72	3.34	2.73	2.24	1.04	0.60
Profit Before Tax	22.59	18.00	12.94	12.74	8.66	6.47
Tax	5.85	4.65	3.23	3.18	2.19	1.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.28	-0.04	-0.04	-0.06	0.24	0.02
Reported Net Profit	17.02	13.40	9.75	9.62	6.24	4.69
Extraordinary Items	0.01	-0.03	0.00	0.00	0.00	0.06
Adjusted Net Profit	17.01	13.43	9.75	9.62	6.24	4.63
Adjustment below Net Profit	-0.08	-0.08	-1.54	0.00	0.00	-5.50
P & L Balance brought forward	44.72	33.15	26.28	18.00	12.85	14.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.60	1.75	1.35	1.35	1.08	1.06
P & L Balance carried down	61.06	44.72	33.15	26.28	18.00	12.85
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 %	3.00	5.00	17.50	15.00	12.50	10.00
Dividend Per Share(Rs)	0.30	0.50	1.75	1.50	1.25	1.00
Earnings Per Share-Unit Curr	13.60	11.16	9.75	10.73	6.95	5.22
Earnings Per Share(Adj)-Unit Curr	13.60	11.08	8.07	7.96	5.16	3.87
Book Value-Unit Curr	71.09	51.28	49.97	46.92	37.70	31.96
Book Value(Adj)-Unit Curr	71.09	50.92	41.35	34.81	27.97	23.71

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