:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	506.05	492.31	359.26	258.65	405.00	373.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	506.05	492.31	359.26	258.65	405.00	373.65
Other Income	6.76	3.48	2.88	1.46	3.01	2.43
Stock Adjustments	13.31	14.86	0.90	-17.32	9.88	-0.01
Total Income	526.12	510.65	363.04	242.79	417.89	376.07
EXPENDITURE :
Raw Materials	314.21	309.45	238.38	155.41	258.46	253.56
Power & Fuel Cost	5.35	5.21	3.73	2.85	4.72	4.09
Other Manufacturing Expenses	9.96	9.02	11.60	13.80	28.94	25.87
Employee Cost	74.66	60.73	39.25	27.77	35.77	27.96
Selling & Administrative Expenses	52.49	55.91	39.74	24.35	41.83	31.34
Miscellaneous Expenses	6.87	5.48	5.94	6.97	6.90	5.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	463.55	445.80	338.63	231.17	376.62	348.25
Operating Profit	62.59	64.84	24.40	11.62	41.26	27.83
Interest	2.09	0.64	0.73	2.74	5.46	6.29
Gross Profit	60.50	64.20	23.67	8.88	35.80	21.54
Depreciation	14.78	14.11	12.82	12.69	12.54	10.46
Profit Before Tax	45.72	50.09	10.85	-3.81	23.26	11.08
Tax	11.63	13.08	3.12	-2.35	5.62	4.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.01	-0.39	-0.40	-1.50	-1.61	1.40
Reported Net Profit	34.11	37.40	8.13	0.04	19.25	5.15
Extraordinary Items	0.29	-0.15	-0.18	-0.03	0.00	0.25
Adjusted Net Profit	33.82	37.55	8.31	0.07	19.25	4.90
Adjustment below Net Profit	-1.11	-0.35	0.01	-0.08	-0.86	2.83
P & L Balance brought forward	19.60	15.23	12.58	14.85	8.44	7.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	37.44	32.68	5.50	2.23	11.98	6.98
P & L Balance carried down	15.17	19.60	15.23	12.58	14.85	8.44
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 %	50.00	50.00	18.00	0.00	15.00	15.00
Dividend Per Share(Rs)	5.00	5.00	1.80	0.00	1.50	1.50
Earnings Per Share-Unit Curr	22.93	25.15	5.47	0.03	12.94	3.48
Earnings Per Share(Adj)-Unit Curr	5.73	6.29	1.37	0.01	3.24	0.87
Book Value-Unit Curr	136.35	119.16	96.05	90.58	92.10	81.54
Book Value(Adj)-Unit Curr	34.09	29.79	24.01	22.64	23.03	20.38

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