:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	208.70	236.71	217.58	187.95	158.57	166.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	208.70	236.71	217.58	187.95	158.57	166.83
Other Income	9.28	5.73	3.43	4.39	2.53	1.43
Stock Adjustments	-3.90	-4.30	-5.61	-5.28	-1.25	-19.42
Total Income	214.08	238.14	215.40	187.06	159.85	148.84
EXPENDITURE :
Raw Materials	76.08	88.04	83.35	75.50	54.94	53.43
Power & Fuel Cost	0.17	0.29	0.47	0.52	0.64	1.41
Other Manufacturing Expenses	0.73	0.52	0.91	0.48	0.45	0.73
Employee Cost	61.80	65.18	57.68	53.98	50.37	46.61
Selling & Administrative Expenses	41.09	41.66	42.50	31.88	38.34	32.23
Miscellaneous Expenses	1.87	6.03	2.05	1.22	4.04	3.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	181.74	201.72	186.95	163.59	148.79	138.07
Operating Profit	32.34	36.42	28.46	23.47	11.05	10.77
Interest	0.81	0.41	0.29	0.51	0.51	0.75
Gross Profit	31.53	36.01	28.17	22.96	10.54	10.02
Depreciation	1.66	1.21	1.53	1.09	1.13	1.02
Profit Before Tax	29.87	34.80	26.64	21.87	9.41	9.00
Tax	7.56	7.63	7.40	6.05	1.57	1.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.15	0.46	0.38	-1.23	-0.03	-0.07
Reported Net Profit	22.46	26.72	18.86	17.06	7.87	7.22
Extraordinary Items	0.00	-1.89	0.50	0.00	-0.02	0.00
Adjusted Net Profit	22.46	28.61	18.36	17.06	7.89	7.22
Adjustment below Net Profit	0.29	-1.56	3.95	-3.54	0.00	0.00
P & L Balance brought forward	94.54	69.37	58.59	47.69	41.13	34.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.10	0.00	12.02	2.62	1.31	0.79
P & L Balance carried down	104.19	94.54	69.37	58.59	47.69	41.13
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	100.00	80.00	20.00	10.00	5.00
Dividend Per Share(Rs)	5.00	5.00	4.00	1.00	0.50	0.25
Earnings Per Share-Unit Curr	8.50	10.20	7.20	6.51	3.00	2.75
Earnings Per Share(Adj)-Unit Curr	3.40	4.08	2.88	2.60	1.20	1.10
Book Value-Unit Curr	70.88	60.65	50.68	43.55	39.39	36.89
Book Value(Adj)-Unit Curr	28.35	24.26	20.27	17.42	15.76	14.76

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