:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	74.57	58.83	20.49	11.20	13.73	6.61
Excise Duty	0.00	0.00	0.00	0.00	1.89	0.95
Net Sales	74.57	58.83	20.49	11.20	11.84	5.66
Other Income	2.82	1.20	0.08	0.36	0.11	0.04
Stock Adjustments	-0.70	0.33	0.73	0.19	0.33	0.17
Total Income	76.69	60.36	21.30	11.75	12.28	5.87
EXPENDITURE :
Raw Materials	43.78	45.65	11.08	2.96	3.33	1.16
Power & Fuel Cost	0.00	0.00	0.00	1.78	1.64	0.34
Other Manufacturing Expenses	0.05	0.11	0.17	0.09	0.12	0.06
Employee Cost	5.02	4.41	4.57	3.75	4.34	1.91
Selling & Administrative Expenses	5.15	3.38	2.44	1.36	1.21	0.71
Miscellaneous Expenses	0.47	0.26	0.07	0.21	0.01	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	54.46	53.80	18.33	10.14	10.64	4.18
Operating Profit	22.22	6.56	2.97	1.60	1.65	1.69
Interest	0.29	0.28	0.29	0.03	0.00	0.00
Gross Profit	21.93	6.28	2.68	1.57	1.65	1.69
Depreciation	2.05	1.84	1.66	1.47	1.48	0.96
Profit Before Tax	19.88	4.44	1.02	0.10	0.17	0.73
Tax	1.36	0.01	0.21	-0.20	0.00	0.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.02	0.03	0.06	0.11	0.14	0.12
Reported Net Profit	18.54	4.41	0.75	0.19	0.04	0.46
Extraordinary Items	0.00	0.00	0.00	0.05	0.02	0.00
Adjusted Net Profit	18.54	4.41	0.75	0.14	0.02	0.46
Adjustment below Net Profit	-0.02	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	19.11	14.78	14.03	13.85	9.65	9.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.07	0.08	0.00	0.00	0.00	0.00
P & L Balance carried down	37.56	19.11	14.78	14.03	9.69	9.65
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	5.00	5.00	0.00	0.00	5.00
Dividend Per Share(Rs)	1.00	0.50	0.50	0.00	0.00	0.50
Earnings Per Share-Unit Curr	16.93	11.26	4.79	1.20	0.23	2.95
Earnings Per Share(Adj)-Unit Curr	0.42	0.28	0.02	0.01	0.00	0.02
Book Value-Unit Curr	52.65	64.63	104.43	99.63	98.43	98.20
Book Value(Adj)-Unit Curr	1.32	1.61	0.54	0.51	0.51	0.51

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