:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,066.82	1,051.04	817.63	547.66	588.57	903.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,066.82	1,051.04	817.63	547.66	588.57	903.57
Other Income	4.54	4.09	5.27	2.05	2.08	5.28
Stock Adjustments	0.65	-0.09	-1.45	3.26	-0.86	1.08
Total Income	1,072.01	1,055.04	821.45	552.97	589.79	909.93
EXPENDITURE :
Raw Materials	888.29	900.85	697.06	449.20	459.99	747.36
Power & Fuel Cost	11.56	10.17	8.08	6.05	9.34	13.86
Other Manufacturing Expenses	33.53	31.52	25.35	25.44	28.77	37.61
Employee Cost	44.89	40.55	35.61	24.49	31.67	31.39
Selling & Administrative Expenses	21.58	15.74	12.42	13.61	12.85	14.21
Miscellaneous Expenses	6.82	5.89	5.50	5.28	9.27	10.63
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,006.68	1,004.71	784.02	524.08	551.89	855.06
Operating Profit	65.32	50.33	37.43	28.90	37.90	54.86
Interest	7.74	3.63	3.90	4.27	3.22	3.02
Gross Profit	57.58	46.70	33.53	24.63	34.68	51.84
Depreciation	24.00	17.07	17.61	17.98	22.46	20.61
Profit Before Tax	33.58	29.63	15.92	6.65	12.22	31.23
Tax	8.75	7.56	4.43	2.86	4.74	8.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.22	0.53	-0.43	-1.02	-5.04	1.49
Reported Net Profit	25.05	21.55	11.91	4.81	12.52	21.42
Extraordinary Items	0.16	-0.01	0.02	0.22	-0.06	-0.47
Adjusted Net Profit	24.89	21.56	11.89	4.59	12.58	21.89
Adjustment below Net Profit	-0.17	0.16	0.17	0.08	-0.63	-0.48
P & L Balance brought forward	100.55	81.35	70.83	67.52	58.77	40.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.40	2.51	1.57	1.57	3.14	3.14
P & L Balance carried down	121.04	100.55	81.35	70.83	67.52	58.77
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 %	80.00	70.00	40.00	25.00	25.00	50.00
Dividend Per Share(Rs)	1.60	1.40	0.80	0.50	0.50	1.00
Earnings Per Share-Unit Curr	7.98	6.86	3.79	1.53	3.99	6.82
Earnings Per Share(Adj)-Unit Curr	3.99	3.43	1.90	0.77	2.00	3.41
Book Value-Unit Curr	53.13	46.60	40.49	37.14	36.08	33.30
Book Value(Adj)-Unit Curr	26.57	23.30	20.25	18.57	18.04	16.65

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