:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	56.31	46.46	42.37	32.31	25.53	22.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	56.31	46.46	42.37	32.31	25.53	22.74
Other Income	0.00	0.00	0.01	0.00	0.00	0.01
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	56.31	46.46	42.38	32.31	25.53	22.75
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.17	0.18	0.14	0.10	0.13	0.12
Other Manufacturing Expenses	0.98	1.43	2.60	1.34	0.98	0.96
Employee Cost	7.60	6.40	5.62	5.55	6.03	4.70
Selling & Administrative Expenses	31.88	25.71	25.18	18.82	14.97	14.18
Miscellaneous Expenses	0.62	0.31	1.03	0.48	0.35	0.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	41.25	34.04	34.57	26.29	22.47	20.52
Operating Profit	15.05	12.42	7.81	6.02	3.07	2.22
Interest	1.04	1.87	1.24	0.72	0.53	0.41
Gross Profit	14.01	10.55	6.57	5.30	2.54	1.81
Depreciation	0.40	0.36	0.31	0.23	0.21	0.14
Profit Before Tax	13.61	10.19	6.26	5.07	2.33	1.67
Tax	3.53	2.72	1.64	1.61	0.61	0.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	0.01	-0.05	0.00	-0.03	0.03
Reported Net Profit	10.15	7.47	4.67	3.45	1.75	1.16
Extraordinary Items	-0.03	-0.18	0.00	0.00	0.00	0.00
Adjusted Net Profit	10.18	7.65	4.67	3.45	1.75	1.16
Adjustment below Net Profit	-0.16	0.07	0.04	0.05	-0.47	-0.07
P & L Balance brought forward	24.87	18.17	14.06	10.56	10.29	9.81
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.26	0.84	0.60	0.00	1.01	0.60
P & L Balance carried down	33.61	24.87	18.17	14.06	10.56	10.29
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 %	15.00	15.00	10.00	12.00	10.00	10.00
Dividend Per Share(Rs)	1.50	1.50	1.00	1.20	1.00	1.00
Earnings Per Share-Unit Curr	9.90	8.89	5.56	6.85	3.46	2.30
Earnings Per Share(Adj)-Unit Curr	9.90	8.89	5.56	5.28	2.67	1.77
Book Value-Unit Curr	57.11	47.40	39.42	42.88	35.93	35.39
Book Value(Adj)-Unit Curr	57.11	47.40	39.42	33.06	27.71	27.28

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