:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	18.58	16.50	15.28	21.86	21.61	33.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	18.58	16.50	15.28	21.86	21.61	33.07
Other Income	0.00	0.00	0.00	0.01	0.00	0.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	18.58	16.50	15.28	21.87	21.61	33.07
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	0.70	0.22	0.15	0.11	0.13	0.12
Selling & Administrative Expenses	3.07	2.64	0.65	0.70	0.50	0.41
Miscellaneous Expenses	0.45	0.21	0.23	0.51	0.01	0.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4.22	3.07	1.03	1.32	0.65	0.86
Operating Profit	14.35	13.44	14.24	20.56	20.96	32.21
Interest	3.52	3.99	3.90	9.46	8.73	18.88
Gross Profit	10.83	9.45	10.34	11.10	12.23	13.33
Depreciation	0.24	0.25	0.10	0.00	0.00	0.00
Profit Before Tax	10.59	9.20	10.24	11.10	12.23	13.33
Tax	2.74	2.82	2.70	5.17	3.16	4.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	-0.06	-0.01	0.00	0.00	0.00
Reported Net Profit	7.90	6.44	7.55	5.93	9.06	9.33
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	7.90	6.44	7.55	5.93	9.06	9.33
Adjustment below Net Profit	0.00	-6.44	0.00	0.00	0.00	-0.23
P & L Balance brought forward	35.08	29.94	26.87	20.95	11.27	7.56
Statutory Appropriations	1.58	-5.15	4.51	0.00	0.00	0.00
Appropriations	0.18	0.01	-0.02	0.01	-0.62	5.39
P & L Balance carried down	41.22	35.08	29.94	26.87	20.95	11.27
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	8.48	6.91	8.10	6.36	9.72	10.01
Earnings Per Share(Adj)-Unit Curr	1.70	1.38	1.62	1.27	1.94	2.00
Book Value-Unit Curr	136.37	127.93	120.84	112.74	106.38	96.36
Book Value(Adj)-Unit Curr	27.27	25.59	24.17	22.55	21.28	19.27

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