:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	313.48	233.47	172.92	168.03	165.09	155.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	313.48	233.47	172.92	168.03	165.09	155.13
Other Income	31.26	18.29	16.79	18.97	15.67	11.89
Stock Adjustments	4.08	11.97	6.66	5.90	1.21	2.74
Total Income	348.82	263.73	196.37	192.90	181.97	169.76
EXPENDITURE :
Raw Materials	318.18	241.00	176.83	171.14	162.66	152.13
Power & Fuel Cost	1.16	1.25	1.85	1.95	1.41	0.60
Other Manufacturing Expenses	0.32	0.31	0.26	0.20	0.17	0.52
Employee Cost	3.76	3.25	3.11	3.07	3.16	4.43
Selling & Administrative Expenses	9.56	7.46	5.62	5.86	5.57	4.38
Miscellaneous Expenses	1.04	0.91	1.05	0.76	0.48	0.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	334.02	254.17	188.73	182.99	173.45	162.73
Operating Profit	14.80	9.55	7.65	9.91	8.52	7.03
Interest	2.27	1.32	1.34	1.49	0.53	0.85
Gross Profit	12.53	8.23	6.31	8.42	7.99	6.18
Depreciation	1.22	1.15	1.01	1.09	0.87	0.76
Profit Before Tax	11.31	7.08	5.30	7.33	7.12	5.42
Tax	2.93	1.87	1.59	1.94	2.06	1.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.10	-0.06	-0.03	0.00	0.05	-0.05
Reported Net Profit	8.49	5.27	3.74	5.39	5.01	3.58
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	8.49	5.27	3.74	5.39	5.01	3.58
Adjustment below Net Profit	0.02	0.03	0.04	0.03	0.00	-3.35
P & L Balance brought forward	20.36	15.22	12.75	7.33	2.33	2.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.16	0.16	1.32	0.00	0.00	0.00
P & L Balance carried down	28.70	20.36	15.22	12.75	7.33	2.38
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 %	50.00	0.00	5.00	40.00	0.00	0.00
Dividend Per Share(Rs)	0.50	0.00	0.50	4.00	0.00	0.00
Earnings Per Share-Unit Curr	0.68	0.42	2.99	4.31	4.00	5.71
Earnings Per Share(Adj)-Unit Curr	0.68	0.42	0.30	0.43	0.40	0.29
Book Value-Unit Curr	4.36	3.69	32.82	30.85	26.52	45.12
Book Value(Adj)-Unit Curr	4.36	3.69	3.28	3.09	2.65	2.26

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