:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	494.80	397.52	266.73	182.23	121.21	83.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	494.80	397.52	266.73	182.23	121.21	83.76
Other Income	22.57	31.18	6.38	5.13	0.23	1.12
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	517.37	428.70	273.11	187.36	121.44	84.88
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.02	0.00	0.01	0.06	0.06	0.06
Other Manufacturing Expenses	307.24	245.90	160.82	100.21	64.06	42.94
Employee Cost	46.94	44.16	37.51	30.55	23.56	15.95
Selling & Administrative Expenses	57.85	52.33	32.62	12.58	10.61	6.71
Miscellaneous Expenses	7.64	2.56	2.74	2.53	-0.12	1.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	7.08	8.31	5.13	0.00
Total Expenditure	419.69	344.94	226.62	137.61	93.04	66.99
Operating Profit	97.68	83.76	46.50	49.75	28.41	17.89
Interest	0.20	0.65	0.36	0.31	0.45	1.08
Gross Profit	97.48	83.11	46.14	49.44	27.96	16.81
Depreciation	7.44	7.29	6.57	5.41	4.41	3.21
Profit Before Tax	90.04	75.82	39.57	44.03	23.55	13.60
Tax	23.75	17.97	9.15	11.26	6.10	4.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.59	1.30	2.19	-0.12	0.77	0.15
Reported Net Profit	66.88	56.55	28.23	32.89	16.68	8.83
Extraordinary Items	-0.01	0.00	0.00	0.00	0.00	-0.01
Adjusted Net Profit	66.89	56.55	28.23	32.89	16.68	8.84
Adjustment below Net Profit	-0.07	0.03	-0.07	0.12	-0.02	-0.01
P & L Balance brought forward	139.71	83.14	54.98	21.98	5.06	-3.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	-0.26	0.00
P & L Balance carried down	206.53	139.71	83.14	54.98	21.98	5.06
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	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	5.02	4.24	11.07	12.90	6.87	3.64
Earnings Per Share(Adj)-Unit Curr	5.02	4.24	2.21	2.58	6.87	3.64
Book Value-Unit Curr	68.87	63.32	75.77	64.73	19.05	12.42
Book Value(Adj)-Unit Curr	68.87	63.32	15.15	12.95	19.05	12.42

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