:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	398.96	272.25	213.04	213.39	147.23	118.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	398.96	272.25	213.04	213.39	147.23	118.45
Other Income	2.07	0.53	0.38	0.28	0.05	0.06
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	401.03	272.78	213.42	213.67	147.28	118.51
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.27	0.23	0.21	0.14	0.06	0.06
Other Manufacturing Expenses	8.70	6.18	4.31	4.91	3.01	1.79
Employee Cost	368.10	245.28	186.26	183.64	124.76	99.39
Selling & Administrative Expenses	7.48	6.13	4.80	6.08	5.62	5.91
Miscellaneous Expenses	0.75	1.73	0.86	1.33	0.47	0.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	385.30	259.55	196.44	196.09	133.94	107.23
Operating Profit	15.73	13.22	16.99	17.58	13.34	11.27
Interest	9.08	6.78	5.27	4.48	2.53	2.59
Gross Profit	6.65	6.44	11.72	13.10	10.81	8.68
Depreciation	4.30	5.46	3.57	2.57	1.28	1.21
Profit Before Tax	2.35	0.98	8.15	10.53	9.53	7.47
Tax	0.00	0.00	1.58	1.61	2.26	1.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.72	-1.49	0.15	-1.71	-1.30	-0.35
Reported Net Profit	5.07	2.47	6.42	10.64	8.56	6.02
Extraordinary Items	0.00	0.00	0.00	0.01	0.02	0.08
Adjusted Net Profit	5.07	2.47	6.42	10.63	8.54	5.94
Adjustment below Net Profit	0.00	0.00	0.00	-0.24	0.00	-6.15
P & L Balance brought forward	35.08	32.61	27.20	16.67	8.49	8.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	1.01	0.00	0.00	0.00
P & L Balance carried down	40.15	35.08	32.61	27.07	17.04	8.49
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	0.00	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	5.00	2.44	6.33	10.49	9.84	6.92
Earnings Per Share(Adj)-Unit Curr	5.00	2.44	6.33	10.49	8.43	6.92
Book Value-Unit Curr	57.83	52.78	50.18	44.13	39.96	30.12
Book Value(Adj)-Unit Curr	57.83	52.78	50.18	44.13	34.25	30.12

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