:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	267.75	200.02	143.18	135.05	116.17	89.22
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	267.75	200.02	143.18	135.05	116.17	89.22
Other Income	4.84	4.40	14.15	5.61	6.18	4.35
Stock Adjustments	27.53	5.06	9.24	20.99	11.92	4.71
Total Income	300.12	209.48	166.57	161.65	134.27	98.28
EXPENDITURE :
Raw Materials	174.96	122.37	93.44	91.80	79.60	49.84
Power & Fuel Cost	0.61	0.57	0.46	0.39	0.23	0.20
Other Manufacturing Expenses	8.91	6.99	1.31	1.15	0.80	1.71
Employee Cost	22.67	17.65	14.73	12.57	7.87	4.82
Selling & Administrative Expenses	23.59	17.78	17.36	16.45	7.14	10.81
Miscellaneous Expenses	2.83	1.93	12.85	2.61	0.59	0.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	233.56	167.30	140.15	124.97	96.23	67.95
Operating Profit	66.56	42.18	26.40	36.68	38.04	30.32
Interest	0.04	0.10	0.18	0.10	0.12	0.18
Gross Profit	66.52	42.08	26.22	36.58	37.92	30.14
Depreciation	4.41	4.13	3.64	2.40	0.93	0.60
Profit Before Tax	62.11	37.95	22.58	34.18	36.99	29.54
Tax	15.99	9.60	6.16	9.01	11.07	10.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	0.63	-0.17	0.01	0.02	-0.05
Reported Net Profit	46.11	27.73	16.61	25.16	25.90	19.39
Extraordinary Items	0.01	-0.33	0.17	0.48	0.05	0.00
Adjusted Net Profit	46.10	28.06	16.44	24.68	25.85	19.39
Adjustment below Net Profit	-0.16	-0.27	0.29	-9.70	0.00	-12.48
P & L Balance brought forward	113.73	90.38	73.49	65.70	39.80	33.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.48	4.11	0.00	7.67	0.00	0.00
P & L Balance carried down	154.20	113.73	90.38	73.49	65.70	40.12
Dividend	0.00	0.00	0.00	4.11	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	20.00	15.00	15.00	10.00	0.00
Dividend Per Share(Rs)	1.50	2.00	1.50	1.50	1.00	0.00
Earnings Per Share-Unit Curr	16.83	10.12	6.06	9.18	14.18	14.47
Earnings Per Share(Adj)-Unit Curr	8.42	10.12	3.03	9.18	9.45	14.47
Book Value-Unit Curr	96.89	82.16	73.56	67.38	91.87	50.47
Book Value(Adj)-Unit Curr	48.45	82.16	36.78	67.38	61.25	50.47

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