:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	181.23	122.21	55.50	5.19	3.53	5.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	181.23	122.21	55.50	5.19	3.53	5.04
Other Income	2.38	0.83	0.39	0.05	0.53	0.00
Stock Adjustments	4.46	12.53	4.26	0.40	-0.05	-1.07
Total Income	188.07	135.57	60.15	5.64	4.01	3.97
EXPENDITURE :
Raw Materials	156.83	114.61	54.96	5.14	3.71	4.01
Power & Fuel Cost	0.02	0.07	0.02	0.01	0.00	0.00
Other Manufacturing Expenses	2.30	1.28	0.08	0.01	0.01	0.00
Employee Cost	6.47	4.95	0.68	0.17	0.15	0.14
Selling & Administrative Expenses	11.18	7.85	1.61	0.28	0.32	0.22
Miscellaneous Expenses	0.30	0.12	0.00	0.00	0.01	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	177.09	128.88	57.35	5.61	4.20	4.39
Operating Profit	10.97	6.68	2.78	0.03	-0.19	-0.41
Interest	0.02	0.00	0.00	0.00	0.00	0.00
Gross Profit	10.95	6.68	2.78	0.03	-0.19	-0.41
Depreciation	0.19	0.15	0.04	0.01	0.01	0.01
Profit Before Tax	10.76	6.53	2.74	0.02	-0.20	-0.42
Tax	2.54	1.35	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	8.22	5.18	2.75	0.03	-0.20	-0.42
Extraordinary Items	0.00	0.00	0.19	0.00	0.53	0.00
Adjusted Net Profit	8.22	5.18	2.56	0.03	-0.73	-0.42
Adjustment below Net Profit	0.00	0.00	-4.73	-0.54	0.00	-3.97
P & L Balance brought forward	-7.50	-12.68	-10.70	-10.19	-9.99	-5.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.15	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-2.43	-7.50	-12.68	-10.70	-10.19	-9.99
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 %	5.00	8.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.10	0.16	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.42	0.26	0.28	0.01	-0.04	-0.08
Earnings Per Share(Adj)-Unit Curr	0.38	0.23	0.15	0.00	-0.01	-0.03
Book Value-Unit Curr	3.62	3.36	1.69	0.83	0.82	1.18
Book Value(Adj)-Unit Curr	3.25	3.02	0.89	0.27	0.27	0.39

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