:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	36.00	16.84	9.71	5.27	4.80	4.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	36.00	16.84	9.71	5.27	4.80	4.74
Other Income	7.92	0.00	0.04	0.01	0.03	0.01
Stock Adjustments	0.00	-0.01	-0.24	0.12	-0.09	-0.56
Total Income	43.92	16.83	9.51	5.40	4.74	4.19
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	2.72	0.74	0.79	0.42	0.37	0.51
Selling & Administrative Expenses	8.44	5.18	4.12	1.71	0.97	0.94
Miscellaneous Expenses	4.71	2.37	-0.16	0.65	1.61	0.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15.88	8.29	4.75	2.78	2.96	1.52
Operating Profit	28.04	8.54	4.76	2.62	1.79	2.67
Interest	14.74	4.77	1.60	0.53	0.32	0.49
Gross Profit	13.30	3.77	3.16	2.09	1.47	2.18
Depreciation	0.04	0.03	0.03	0.02	0.03	0.03
Profit Before Tax	13.26	3.74	3.13	2.07	1.44	2.15
Tax	3.56	1.21	0.66	0.66	0.49	0.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.03	0.00	0.00	0.00	0.00
Reported Net Profit	9.70	2.50	2.47	1.41	0.95	1.63
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	9.70	2.50	2.47	1.41	0.95	1.63
Adjustment below Net Profit	0.00	0.00	0.00	-0.28	0.00	0.00
P & L Balance brought forward	7.69	5.69	3.71	2.58	1.83	0.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.94	0.50	0.49	0.00	0.19	0.26
P & L Balance carried down	15.45	7.69	5.69	3.71	2.58	1.83
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	1.59	0.41	0.41	0.26	0.18	0.32
Earnings Per Share(Adj)-Unit Curr	0.80	0.21	0.21	0.13	0.09	0.16
Book Value-Unit Curr	7.18	5.59	5.18	4.09	3.83	3.29
Book Value(Adj)-Unit Curr	3.59	2.80	2.59	2.05	1.92	1.65

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