:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	186.49	163.74	108.23	110.00	124.66	110.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	186.49	163.74	108.23	110.00	124.66	110.45
Other Income	1.40	3.08	0.50	0.87	0.14	0.05
Stock Adjustments	0.00	-0.01	0.00	0.25	0.00	0.00
Total Income	187.89	166.81	108.73	111.12	124.80	110.50
EXPENDITURE :
Raw Materials	11.36	0.00	0.00	0.00	0.00	0.26
Power & Fuel Cost	0.16	0.15	0.13	0.17	0.17	0.16
Other Manufacturing Expenses	133.24	122.23	86.42	83.75	94.23	83.74
Employee Cost	8.75	7.96	6.84	8.58	8.63	7.08
Selling & Administrative Expenses	13.20	14.02	7.54	8.31	8.25	7.09
Miscellaneous Expenses	0.74	2.67	0.23	0.42	0.96	0.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	167.45	147.03	101.17	101.23	112.25	98.57
Operating Profit	20.44	19.79	7.56	9.90	12.54	11.92
Interest	3.71	4.13	4.21	3.53	3.51	3.12
Gross Profit	16.73	15.66	3.35	6.37	9.03	8.80
Depreciation	3.36	3.86	4.31	4.17	3.49	3.94
Profit Before Tax	13.37	11.80	-0.96	2.20	5.54	4.86
Tax	3.70	2.41	0.01	0.34	1.36	1.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.02	0.55	0.12	0.39	0.30	0.14
Reported Net Profit	9.68	8.85	-1.09	1.47	3.88	3.04
Extraordinary Items	0.52	1.79	-0.05	-0.01	-0.16	0.13
Adjusted Net Profit	9.16	7.06	-1.04	1.48	4.04	2.91
Adjustment below Net Profit	0.06	0.05	0.00	-4.77	0.00	0.00
P & L Balance brought forward	21.64	13.79	14.77	18.28	14.40	11.36
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.05	1.05	0.00	0.21	0.00	0.00
P & L Balance carried down	30.33	21.64	13.68	14.77	18.28	14.40
Dividend	1.05	1.05	0.00	0.17	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	20.00	10.00	5.00	0.00	0.00
Dividend Per Share(Rs)	0.20	2.00	1.00	0.50	0.00	0.00
Earnings Per Share-Unit Curr	1.85	8.44	-1.04	1.41	11.09	8.71
Earnings Per Share(Adj)-Unit Curr	1.39	1.27	-0.16	0.21	0.55	0.44
Book Value-Unit Curr	7.79	30.65	23.05	24.09	68.66	57.57
Book Value(Adj)-Unit Curr	5.84	4.60	3.46	3.62	3.43	2.88

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