:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	249.82	173.26	103.81	78.73	61.52	62.28
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	249.82	173.26	103.81	78.73	61.52	62.28
Other Income	0.44	2.19	0.18	0.16	0.08	0.17
Stock Adjustments	3.35	6.16	1.86	3.39	-0.07	3.96
Total Income	253.61	181.61	105.85	82.28	61.53	66.41
EXPENDITURE :
Raw Materials	209.89	141.37	75.44	57.86	41.10	47.22
Power & Fuel Cost	1.68	1.30	0.79	0.62	0.45	0.35
Other Manufacturing Expenses	0.09	0.35	14.25	9.42	8.88	9.15
Employee Cost	5.70	4.84	2.69	2.05	1.04	1.03
Selling & Administrative Expenses	5.21	4.13	3.84	5.13	3.99	3.74
Miscellaneous Expenses	17.16	19.26	0.73	1.10	0.77	0.76
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	239.73	171.25	97.74	76.19	56.23	62.25
Operating Profit	13.87	10.35	8.11	6.09	5.31	4.17
Interest	3.38	3.53	2.33	1.79	1.70	2.05
Gross Profit	10.49	6.82	5.78	4.30	3.61	2.12
Depreciation	2.59	2.24	1.69	0.94	0.67	0.58
Profit Before Tax	7.90	4.58	4.09	3.36	2.94	1.54
Tax	2.16	1.20	1.23	0.90	0.88	0.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.07	-0.06	-0.07	0.01	-0.02	0.04
Reported Net Profit	5.82	3.45	2.93	2.45	2.07	1.12
Extraordinary Items	-1.19	1.12	0.00	0.00	0.00	-0.30
Adjusted Net Profit	7.01	2.33	2.93	2.45	2.07	1.42
Adjustment below Net Profit	0.00	0.00	0.14	0.00	1.34	0.00
P & L Balance brought forward	13.51	11.22	9.18	6.91	3.50	2.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.32	1.01	0.75	0.30	0.00	0.00
P & L Balance carried down	18.01	13.66	11.49	9.06	6.91	3.50
Dividend	0.00	0.00	0.00	0.30	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	10.00	15.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	1.00	1.50	0.00	0.00
Earnings Per Share-Unit Curr	5.24	3.43	2.92	4.88	4.12	2.88
Earnings Per Share(Adj)-Unit Curr	5.24	3.19	2.72	2.27	1.92	2.88
Book Value-Unit Curr	36.41	25.38	23.23	41.61	37.33	19.46
Book Value(Adj)-Unit Curr	36.41	23.62	21.62	19.36	17.37	19.46

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