:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	61.74	50.05	40.09	39.76	35.35	29.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.04
Net Sales	61.74	50.05	40.09	39.76	35.35	29.40
Other Income	0.02	0.18	0.04	0.01	0.03	0.22
Stock Adjustments	3.12	11.21	2.32	-1.64	4.51	1.07
Total Income	64.88	61.44	42.45	38.13	39.89	30.69
EXPENDITURE :
Raw Materials	5.27	2.18	2.46	2.81	26.71	24.16
Power & Fuel Cost	0.14	0.07	0.07	0.03	0.03	0.03
Other Manufacturing Expenses	43.74	45.92	27.17	27.90	6.01	1.56
Employee Cost	1.30	0.48	0.34	0.35	0.27	0.38
Selling & Administrative Expenses	4.47	4.61	5.59	3.04	3.40	1.54
Miscellaneous Expenses	0.55	1.05	1.26	0.03	0.01	0.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	55.48	54.32	36.88	34.16	36.43	27.75
Operating Profit	9.41	7.13	5.57	3.97	3.47	2.93
Interest	1.20	1.20	1.18	0.88	0.40	0.72
Gross Profit	8.21	5.93	4.39	3.09	3.07	2.21
Depreciation	0.83	0.44	0.26	0.23	0.25	0.17
Profit Before Tax	7.38	5.49	4.13	2.86	2.82	2.04
Tax	0.32	0.41	-0.64	0.25	0.43	0.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.17	-0.16	-0.33	0.08	0.29	0.14
Reported Net Profit	7.24	5.24	5.10	2.53	2.09	1.45
Extraordinary Items	0.00	0.00	-0.01	-0.01	0.00	0.00
Adjusted Net Profit	7.24	5.24	5.11	2.54	2.09	1.45
Adjustment below Net Profit	0.00	-1.21	0.00	0.00	0.00	-1.94
P & L Balance brought forward	15.11	11.24	6.14	3.61	1.52	2.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.15	0.00	0.00	0.00	0.00
P & L Balance carried down	22.35	15.11	11.24	6.14	3.61	1.52
Dividend	0.00	0.15	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	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.22	5.71	8.40	4.18	4.30	4.23
Earnings Per Share(Adj)-Unit Curr	3.61	2.86	3.50	1.74	1.43	4.23
Book Value-Unit Curr	54.35	42.41	35.50	27.10	28.65	14.43
Book Value(Adj)-Unit Curr	27.18	21.21	14.79	11.29	9.55	14.43

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