:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	48.89	35.49	36.56	21.71	25.22	31.03
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	48.89	35.49	36.56	21.71	25.22	31.03
Other Income	0.59	0.18	0.47	0.96	0.67	0.45
Stock Adjustments	-1.78	1.65	-0.26	1.94	-1.10	1.17
Total Income	47.70	37.32	36.77	24.61	24.79	32.65
EXPENDITURE :
Raw Materials	19.48	21.25	14.68	10.55	11.34	13.98
Power & Fuel Cost	0.14	0.17	0.30	0.28	0.18	0.30
Other Manufacturing Expenses	19.83	9.25	16.04	9.45	8.37	12.71
Employee Cost	2.75	2.51	2.28	1.32	1.53	1.50
Selling & Administrative Expenses	0.90	0.81	0.84	1.07	1.19	1.26
Miscellaneous Expenses	0.49	0.23	0.42	0.07	0.08	0.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	43.59	34.22	34.56	22.74	22.70	29.89
Operating Profit	4.12	3.10	2.20	1.86	2.08	2.76
Interest	0.03	0.03	0.00	0.01	0.01	0.00
Gross Profit	4.09	3.07	2.20	1.85	2.07	2.76
Depreciation	0.60	0.54	0.47	0.44	0.51	0.50
Profit Before Tax	3.49	2.53	1.73	1.41	1.56	2.26
Tax	0.90	0.49	0.44	0.46	0.32	0.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.49	0.06	0.01	-0.08	0.05	0.00
Reported Net Profit	3.08	1.97	1.28	1.04	1.19	1.67
Extraordinary Items	0.26	0.05	0.10	0.62	0.37	-0.01
Adjusted Net Profit	2.82	1.92	1.18	0.42	0.82	1.68
Adjustment below Net Profit	0.67	0.25	0.41	-0.22	0.13	0.08
P & L Balance brought forward	19.61	17.39	15.69	14.88	13.87	12.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.31	0.00
P & L Balance carried down	23.36	19.61	17.39	15.69	14.88	13.87
Dividend	0.00	0.00	0.00	0.00	0.31	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	10.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	1.00	0.00
Earnings Per Share-Unit Curr	9.81	6.29	4.09	3.30	3.79	5.32
Earnings Per Share(Adj)-Unit Curr	4.91	3.15	2.05	1.65	1.90	2.66
Book Value-Unit Curr	92.45	80.51	73.43	68.04	65.45	62.23
Book Value(Adj)-Unit Curr	46.23	40.26	36.72	34.02	32.73	31.12

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