:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	104.32	111.24	130.57	84.59	91.84	117.47
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	104.32	111.24	130.57	84.59	91.84	117.47
Other Income	0.45	0.20	0.57	0.24	0.73	2.34
Stock Adjustments	-4.16	-3.85	2.31	-2.44	-0.33	-1.03
Total Income	100.61	107.59	133.45	82.39	92.24	118.78
EXPENDITURE :
Raw Materials	54.61	61.46	83.83	46.90	53.76	68.39
Power & Fuel Cost	4.35	3.96	3.93	3.07	3.58	4.32
Other Manufacturing Expenses	16.71	17.68	19.00	12.92	11.80	18.19
Employee Cost	12.17	11.58	10.19	9.58	10.20	10.81
Selling & Administrative Expenses	4.25	4.38	5.60	3.35	5.44	4.96
Miscellaneous Expenses	1.88	0.54	4.26	0.32	0.31	4.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	93.97	99.60	126.80	76.15	85.09	111.20
Operating Profit	6.64	8.00	6.64	6.25	7.16	7.58
Interest	3.03	3.72	3.11	3.37	4.22	4.80
Gross Profit	3.61	4.28	3.53	2.88	2.94	2.78
Depreciation	2.23	2.39	2.26	2.33	1.80	1.79
Profit Before Tax	1.38	1.89	1.27	0.55	1.14	0.99
Tax	0.38	0.53	0.36	0.41	0.39	0.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.19	-0.11	-0.15	-0.18	-0.22	-0.39
Reported Net Profit	1.19	1.47	1.06	0.31	0.96	1.03
Extraordinary Items	-1.29	-0.26	-2.58	0.01	0.07	-1.15
Adjusted Net Profit	2.48	1.73	3.64	0.30	0.89	2.18
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	5.90	4.43	3.37	3.06	2.10	1.07
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	7.09	5.90	4.43	3.37	3.06	2.10
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	1.35	1.68	1.21	0.36	1.09	1.17
Earnings Per Share(Adj)-Unit Curr	1.35	1.68	1.21	0.36	1.09	1.17
Book Value-Unit Curr	24.05	23.14	21.75	20.65	20.03	18.87
Book Value(Adj)-Unit Curr	24.05	23.14	21.75	20.65	20.03	18.87

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