:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	106.03	60.01	98.44	79.72	62.77	45.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	106.03	60.01	98.44	79.72	62.77	45.54
Other Income	6.53	3.01	3.39	2.52	1.54	0.96
Stock Adjustments	-3.29	3.83	1.28	-3.17	2.92	-0.20
Total Income	109.27	66.85	103.11	79.07	67.23	46.30
EXPENDITURE :
Raw Materials	67.95	40.23	66.70	52.79	47.19	31.22
Power & Fuel Cost	0.17	0.15	0.14	0.13	0.13	0.14
Other Manufacturing Expenses	1.31	1.71	1.13	0.96	0.86	0.45
Employee Cost	7.66	7.06	8.37	5.19	4.87	3.62
Selling & Administrative Expenses	5.52	4.10	3.40	2.08	2.79	3.67
Miscellaneous Expenses	0.13	0.31	0.05	0.88	1.03	0.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	82.74	53.56	79.77	62.02	56.87	39.21
Operating Profit	26.53	13.30	23.33	17.05	10.35	7.09
Interest	0.18	0.26	0.20	0.49	0.35	0.38
Gross Profit	26.35	13.04	23.13	16.56	10.00	6.71
Depreciation	0.79	0.68	0.74	0.73	0.74	0.67
Profit Before Tax	25.56	12.36	22.39	15.83	9.26	6.04
Tax	6.33	3.16	6.00	4.03	2.17	1.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.32	0.28	-0.28	-0.14	-0.08	0.05
Reported Net Profit	19.55	8.92	16.67	11.93	7.18	4.35
Extraordinary Items	1.09	0.21	0.06	0.22	-0.16	0.04
Adjusted Net Profit	18.46	8.71	16.61	11.71	7.34	4.31
Adjustment below Net Profit	0.01	0.23	-1.14	0.10	-0.51	-0.88
P & L Balance brought forward	56.96	49.51	35.68	24.11	17.79	14.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.70	1.70	1.70	0.47	0.34	0.34
P & L Balance carried down	74.83	56.96	49.51	35.68	24.11	17.79
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 %	100.00	40.00	40.00	40.00	11.00	8.00
Dividend Per Share(Rs)	10.00	4.00	4.00	4.00	1.10	0.80
Earnings Per Share-Unit Curr	46.11	21.03	39.31	28.14	16.93	10.26
Earnings Per Share(Adj)-Unit Curr	9.22	4.21	7.86	5.63	3.39	2.05
Book Value-Unit Curr	243.79	201.65	184.08	151.47	124.18	109.27
Book Value(Adj)-Unit Curr	48.76	40.33	36.82	30.29	24.84	21.85

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