:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	164.11	115.32	17.32	58.67	43.66	19.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	164.11	115.32	17.32	58.67	43.66	19.65
Other Income	3.64	0.34	0.10	1.56	0.34	0.02
Stock Adjustments	-0.31	-0.03	0.01	-0.03	0.00	-0.13
Total Income	167.44	115.63	17.43	60.20	44.00	19.54
EXPENDITURE :
Raw Materials	142.78	107.98	15.31	55.39	40.91	16.99
Power & Fuel Cost	0.64	0.31	0.29	0.44	0.39	0.38
Other Manufacturing Expenses	0.17	0.02	0.01	0.01	0.04	0.03
Employee Cost	1.88	0.70	0.58	0.88	0.93	0.68
Selling & Administrative Expenses	1.99	0.73	0.43	1.82	0.65	0.64
Miscellaneous Expenses	1.42	0.83	0.15	0.23	0.08	0.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	148.89	110.57	16.77	58.76	43.00	18.80
Operating Profit	18.56	5.07	0.66	1.43	1.00	0.75
Interest	1.34	0.57	0.01	0.03	0.04	0.14
Gross Profit	17.22	4.50	0.65	1.40	0.96	0.61
Depreciation	0.46	0.47	0.49	0.50	0.53	0.50
Profit Before Tax	16.76	4.03	0.16	0.90	0.43	0.11
Tax	4.85	1.17	0.08	0.22	0.18	0.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.01	-0.05	-0.04	-0.01	-0.05	-0.02
Reported Net Profit	11.91	2.91	0.12	0.68	0.30	0.06
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	11.91	2.91	0.12	0.68	0.30	0.06
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	9.92	7.02	6.90	6.22	5.91	5.85
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	21.84	9.92	7.02	6.90	6.22	5.91
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	0.40	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.02	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.23	0.30	0.01	0.07	0.10	0.02
Earnings Per Share(Adj)-Unit Curr	1.23	0.30	0.01	0.07	0.10	0.02
Book Value-Unit Curr	8.57	7.34	7.04	7.03	11.56	11.45
Book Value(Adj)-Unit Curr	8.57	7.34	7.04	7.03	11.56	11.45

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