:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	144.67	107.36	100.02	82.92	77.86	85.83
Excise Duty	20.61	0.00	14.89	12.27	11.66	12.62
Net Sales	124.06	107.36	85.13	70.65	66.20	73.21
Other Income	0.34	0.31	0.14	0.66	0.23	0.32
Stock Adjustments	-1.48	6.86	4.75	7.13	8.02	3.32
Total Income	122.92	114.53	90.02	78.44	74.45	76.85
EXPENDITURE :
Raw Materials	96.88	90.88	72.52	61.78	59.81	64.51
Power & Fuel Cost	1.39	1.18	1.01	0.97	1.08	0.98
Other Manufacturing Expenses	3.55	3.13	0.81	0.86	0.94	0.58
Employee Cost	3.08	2.64	2.86	3.27	2.72	2.20
Selling & Administrative Expenses	4.53	4.22	3.87	3.81	4.05	3.24
Miscellaneous Expenses	0.16	0.06	0.05	0.09	0.05	0.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	109.60	102.10	81.12	70.78	68.66	71.57
Operating Profit	13.32	12.44	8.91	7.66	5.79	5.28
Interest	4.02	3.89	3.67	4.39	3.50	2.97
Gross Profit	9.30	8.55	5.24	3.27	2.29	2.31
Depreciation	0.87	0.78	0.75	0.71	0.58	0.80
Profit Before Tax	8.43	7.77	4.49	2.56	1.71	1.51
Tax	2.46	1.94	1.35	0.65	0.57	0.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.01	-0.01	-0.14	0.10	-0.08
Reported Net Profit	5.98	5.82	3.14	2.04	1.04	1.17
Extraordinary Items	-0.07	-0.03	0.01	-0.06	-0.03	0.00
Adjusted Net Profit	6.05	5.85	3.13	2.10	1.07	1.17
Adjustment below Net Profit	0.00	0.00	-3.40	0.00	0.00	0.01
P & L Balance brought forward	12.90	7.08	7.34	5.30	4.26	3.21
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	0.13
P & L Balance carried down	18.88	12.90	7.08	7.34	5.30	4.26
Dividend	0.00	0.00	0.00	0.00	0.00	0.13
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	0.63	0.61	0.33	1.61	0.82	0.92
Earnings Per Share(Adj)-Unit Curr	0.61	0.59	0.32	0.21	0.11	0.12
Book Value-Unit Curr	3.98	3.35	2.74	18.10	16.50	15.68
Book Value(Adj)-Unit Curr	3.87	3.26	2.67	2.35	2.14	2.03

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