:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	552.60	817.67	618.79	484.41	213.44	123.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	552.60	817.67	618.79	484.41	213.44	123.27
Other Income	5.02	12.79	0.15	0.13	0.05	0.67
Stock Adjustments	2.19	-3.49	2.60	-2.96	2.82	-1.67
Total Income	559.81	826.97	621.54	481.58	216.31	122.27
EXPENDITURE :
Raw Materials	510.77	758.01	528.26	455.69	206.50	115.44
Power & Fuel Cost	0.25	0.19	0.67	0.71	0.53	0.63
Other Manufacturing Expenses	18.35	37.67	50.60	13.51	3.26	0.34
Employee Cost	3.19	2.10	1.24	1.19	0.70	0.42
Selling & Administrative Expenses	1.78	5.90	31.45	6.40	2.37	1.74
Miscellaneous Expenses	1.20	0.59	0.10	0.07	-0.10	0.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	535.53	804.48	612.31	477.56	213.26	118.78
Operating Profit	24.28	22.49	9.23	4.02	3.06	3.50
Interest	0.36	1.68	3.35	2.95	1.80	1.95
Gross Profit	23.92	20.81	5.88	1.07	1.26	1.55
Depreciation	1.06	0.50	0.44	0.53	0.57	0.43
Profit Before Tax	22.86	20.31	5.44	0.54	0.69	1.12
Tax	6.05	5.13	1.41	0.21	0.25	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.22	-0.23	0.30	-0.02	-0.03	-0.04
Reported Net Profit	17.04	15.41	3.73	0.35	0.46	1.16
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	17.04	15.41	3.73	0.35	0.46	1.16
Adjustment below Net Profit	0.05	-3.27	0.00	0.00	-0.33	0.00
P & L Balance brought forward	16.61	4.47	1.82	1.46	1.34	0.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.98	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	32.71	16.61	5.55	1.82	1.46	1.34
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	50.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.87	7.84	2.85	0.27	0.70	4.63
Earnings Per Share(Adj)-Unit Curr	0.65	0.59	0.14	0.01	0.02	4.63
Book Value-Unit Curr	2.66	18.45	16.65	13.80	27.17	15.34
Book Value(Adj)-Unit Curr	2.00	1.38	0.83	0.69	0.68	15.34

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