:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	237.10	57.18	69.98	70.99	48.88	48.72
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	237.10	57.18	69.98	70.99	48.88	48.72
Other Income	2.58	0.21	1.75	2.35	0.03	0.04
Stock Adjustments	-0.01	0.00	0.00	0.00	-0.01	-0.03
Total Income	239.67	57.39	71.73	73.34	48.90	48.73
EXPENDITURE :
Raw Materials	231.55	51.73	65.79	64.67	43.24	41.69
Power & Fuel Cost	0.03	0.03	0.03	0.03	0.06	0.06
Other Manufacturing Expenses	0.03	0.03	0.05	0.06	0.05	0.06
Employee Cost	2.97	2.74	2.31	2.06	2.17	2.20
Selling & Administrative Expenses	1.10	0.88	0.93	1.22	1.24	2.01
Miscellaneous Expenses	0.45	1.00	0.21	1.72	1.36	1.31
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	236.14	56.42	69.31	69.76	48.11	47.33
Operating Profit	3.54	0.97	2.42	3.57	0.79	1.40
Interest	0.01	0.00	0.01	0.02	0.03	0.04
Gross Profit	3.53	0.97	2.41	3.55	0.76	1.36
Depreciation	0.24	0.29	0.36	0.44	0.55	0.61
Profit Before Tax	3.29	0.68	2.05	3.11	0.21	0.75
Tax	0.56	0.11	0.16	0.30	0.10	0.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.32	0.11	-0.10	2.60	-0.03	-0.13
Reported Net Profit	2.41	0.46	1.99	0.22	0.13	0.57
Extraordinary Items	1.89	0.00	1.50	0.16	0.02	0.00
Adjusted Net Profit	0.52	0.46	0.49	0.06	0.11	0.57
Adjustment below Net Profit	0.00	0.01	0.12	0.00	0.00	-0.11
P & L Balance brought forward	12.21	11.76	9.90	10.77	10.64	9.95
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	1.09	0.00	-0.24
P & L Balance carried down	14.62	12.23	12.01	9.90	10.77	10.64
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	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.32	0.82	3.56	0.39	0.24	1.02
Earnings Per Share(Adj)-Unit Curr	4.32	0.82	3.56	0.39	0.24	1.02
Book Value-Unit Curr	232.05	211.28	208.41	187.78	183.97	195.36
Book Value(Adj)-Unit Curr	232.05	211.28	208.41	187.78	183.97	195.36

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