:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	67.22	72.85	47.05	40.76	38.18	23.86
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	67.22	72.85	47.05	40.76	38.18	23.86
Other Income	0.62	0.24	1.80	1.23	0.95	1.84
Stock Adjustments	14.67	-7.26	145.83	32.30	15.43	15.79
Total Income	82.51	65.83	194.68	74.29	54.56	41.49
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.01	0.08	0.04	0.07	0.05
Other Manufacturing Expenses	76.66	61.46	184.71	65.23	37.69	34.28
Employee Cost	1.44	0.53	0.68	0.49	0.38	0.46
Selling & Administrative Expenses	0.56	0.18	1.07	0.71	0.70	0.62
Miscellaneous Expenses	0.09	0.00	3.78	4.76	11.55	2.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	78.75	62.18	190.32	71.24	50.39	37.51
Operating Profit	3.77	3.66	4.37	3.05	4.17	3.98
Interest	0.15	0.08	1.10	0.41	0.80	2.45
Gross Profit	3.62	3.58	3.27	2.64	3.37	1.53
Depreciation	0.01	0.01	0.06	0.58	0.63	0.53
Profit Before Tax	3.61	3.57	3.21	2.06	2.74	1.00
Tax	0.91	0.80	1.15	0.90	0.65	0.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.04	0.06	-0.02	-0.04
Reported Net Profit	2.69	2.76	2.01	1.11	2.11	0.83
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-0.03
Adjusted Net Profit	2.69	2.76	2.01	1.11	2.11	0.86
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	17.45	14.69	35.25	34.14	32.03	31.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	20.14	17.45	37.26	35.25	34.14	32.03
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	1.56	1.60	1.16	0.64	1.22	0.48
Earnings Per Share(Adj)-Unit Curr	1.53	1.57	1.14	0.63	1.19	0.47
Book Value-Unit Curr	21.65	20.10	58.60	57.27	56.40	55.72
Book Value(Adj)-Unit Curr	21.19	19.68	57.36	56.06	55.20	54.54

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