:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	62.61	51.90	29.34	18.12	52.14	68.72
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	62.61	51.90	29.34	18.12	52.14	68.72
Other Income	8.84	3.76	9.05	20.93	20.64	14.12
Stock Adjustments	-0.15	0.44	-0.12	-0.09	0.03	-0.35
Total Income	71.30	56.10	38.27	38.96	72.81	82.49
EXPENDITURE :
Raw Materials	1.55	2.07	0.84	1.22	1.76	2.98
Power & Fuel Cost	1.45	1.27	0.88	0.73	1.68	2.24
Other Manufacturing Expenses	4.58	3.09	1.02	1.30	0.95	0.86
Employee Cost	8.95	8.41	8.17	7.98	27.56	37.95
Selling & Administrative Expenses	8.41	6.90	4.24	2.45	6.74	12.06
Miscellaneous Expenses	0.82	0.76	2.81	1.91	3.62	4.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	25.76	22.49	17.96	15.60	42.32	60.34
Operating Profit	45.54	33.61	20.30	23.36	30.49	22.15
Interest	1.15	0.87	2.03	3.97	5.92	5.51
Gross Profit	44.39	32.74	18.27	19.39	24.57	16.64
Depreciation	2.87	3.12	3.52	3.76	3.99	4.11
Profit Before Tax	41.52	29.62	14.75	15.63	20.58	12.53
Tax	9.08	6.48	3.60	2.44	2.98	2.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.52	0.95	0.38	0.62	1.17	-0.15
Reported Net Profit	31.93	22.19	10.78	12.58	16.43	10.15
Extraordinary Items	2.46	1.07	1.67	2.24	0.00	0.57
Adjusted Net Profit	29.47	21.12	9.11	10.34	16.43	9.58
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	255.18	236.63	225.78	215.02	204.04	193.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.46	3.64	-0.07	1.82	5.45	0.00
P & L Balance carried down	281.66	255.18	236.63	225.78	215.02	204.04
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 %	10.00	10.00	10.00	10.00	30.00	0.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	3.00	0.00
Earnings Per Share-Unit Curr	17.55	12.20	5.93	6.92	9.05	5.59
Earnings Per Share(Adj)-Unit Curr	17.55	12.20	5.93	6.92	9.05	5.59
Book Value-Unit Curr	260.40	245.82	235.60	229.68	223.80	217.67
Book Value(Adj)-Unit Curr	260.40	245.82	235.60	229.68	223.80	217.67

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