:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	196.60	201.17	119.27	72.84	71.45	97.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	196.60	201.17	119.27	72.84	71.45	97.75
Other Income	10.64	6.17	3.92	3.41	2.09	1.91
Stock Adjustments	0.62	-0.38	-1.09	1.06	0.31	-0.13
Total Income	207.86	206.96	122.10	77.31	73.85	99.53
EXPENDITURE :
Raw Materials	180.71	188.05	104.13	64.67	65.64	90.04
Power & Fuel Cost	0.06	0.05	0.05	0.05	0.05	0.05
Other Manufacturing Expenses	0.53	0.37	0.69	0.14	0.13	0.14
Employee Cost	1.39	1.36	1.13	1.22	1.38	1.32
Selling & Administrative Expenses	6.14	4.78	3.89	2.67	2.28	2.88
Miscellaneous Expenses	0.37	1.93	0.53	1.65	1.01	0.65
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	189.20	196.55	110.42	70.40	70.49	95.08
Operating Profit	18.66	10.42	11.68	6.91	3.36	4.45
Interest	0.86	0.78	0.84	0.75	0.53	0.56
Gross Profit	17.80	9.64	10.84	6.16	2.83	3.89
Depreciation	0.30	0.28	0.26	0.25	0.24	0.27
Profit Before Tax	17.50	9.36	10.58	5.91	2.59	3.62
Tax	4.42	2.69	3.23	1.86	0.64	0.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.02	0.01	0.01	0.02	0.02
Reported Net Profit	13.07	6.65	7.33	4.05	1.94	2.63
Extraordinary Items	0.94	-0.01	-0.05	-0.01	0.10	0.46
Adjusted Net Profit	12.13	6.66	7.38	4.06	1.84	2.17
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.04
P & L Balance brought forward	31.10	24.83	17.50	13.45	11.52	8.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.49	0.39	0.00	0.00	0.00	0.00
P & L Balance carried down	43.68	31.10	24.83	17.50	13.45	11.52
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 %	15.00	12.50	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	1.25	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	33.52	17.06	18.80	10.39	4.97	6.74
Earnings Per Share(Adj)-Unit Curr	16.76	8.53	9.40	5.20	2.49	3.37
Book Value-Unit Curr	122.87	90.60	74.54	55.74	45.37	40.40
Book Value(Adj)-Unit Curr	61.44	45.31	37.27	27.87	22.71	20.21

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