:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	77.12	45.35	23.96	8.14	5.42	3.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	77.12	45.35	23.96	8.14	5.42	3.40
Other Income	0.62	1.26	0.19	0.00	0.01	0.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	77.74	46.61	24.15	8.14	5.43	3.40
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.05	0.00	0.00	0.07	0.04	0.02
Other Manufacturing Expenses	0.49	0.11	0.05	0.06	1.10	0.39
Employee Cost	34.39	20.43	9.99	4.40	2.76	2.06
Selling & Administrative Expenses	8.53	4.81	2.90	2.49	1.10	0.60
Miscellaneous Expenses	0.66	0.48	0.24	0.04	0.10	0.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	44.12	25.84	13.19	7.07	5.11	3.27
Operating Profit	33.61	20.76	10.96	1.08	0.32	0.14
Interest	0.22	0.17	0.02	0.01	0.02	0.00
Gross Profit	33.39	20.59	10.94	1.07	0.30	0.14
Depreciation	0.40	0.30	0.29	0.17	0.08	0.04
Profit Before Tax	32.99	20.29	10.65	0.90	0.22	0.10
Tax	8.29	4.95	2.78	0.22	0.06	0.04
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.17	-0.10	-0.09	0.00	0.00	0.00
Reported Net Profit	24.87	15.44	7.97	0.67	0.16	0.06
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	24.87	15.44	7.97	0.67	0.16	0.06
Adjustment below Net Profit	-0.27	-6.88	0.00	0.00	0.00	0.00
P & L Balance brought forward	4.42	7.12	0.85	0.18	0.21	0.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	18.38	11.26	1.48	0.00	0.19	0.00
P & L Balance carried down	10.64	4.42	7.34	0.85	0.18	0.21
Dividend	0.00	0.00	1.48	0.00	0.16	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	110.00	57.50	400.00	0.00	778.90	0.00
Dividend Per Share(Rs)	11.00	5.57	40.00	0.00	77.89	0.00
Earnings Per Share-Unit Curr	20.98	13.02	53.77	335.18	79.15	55.00
Earnings Per Share(Adj)-Unit Curr	20.98	13.02	6.72	335.18	79.15	55.00
Book Value-Unit Curr	18.98	13.73	83.57	434.36	98.00	215.10
Book Value(Adj)-Unit Curr	18.98	13.73	10.45	434.36	98.00	215.10

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