:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	285.47	287.07	1,079.00	1,707.07	2,385.05	3,229.86
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	285.47	287.07	1,079.00	1,707.07	2,385.05	3,229.86
Other Income	25.10	31.67	35.34	71.04	132.71	66.45
Stock Adjustments	-1.74	-2.27	5.32	-5.62	-10.58	-9.91
Total Income	308.83	316.47	1,119.66	1,772.49	2,507.18	3,286.40
EXPENDITURE :
Raw Materials	275.93	274.96	1,067.38	1,685.37	2,360.78	3,173.13
Power & Fuel Cost	0.30	0.30	0.35	0.34	0.42	0.51
Other Manufacturing Expenses	0.94	1.28	0.93	0.82	1.17	0.85
Employee Cost	2.32	2.50	2.27	1.81	2.54	2.46
Selling & Administrative Expenses	7.19	6.15	4.19	4.14	5.43	4.35
Miscellaneous Expenses	2.98	21.56	9.44	32.67	47.42	52.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	-0.49	0.00
Total Expenditure	289.66	306.75	1,084.56	1,725.15	2,418.25	3,234.26
Operating Profit	19.17	9.72	35.10	47.34	88.93	52.14
Interest	4.18	4.70	23.04	33.50	35.98	33.14
Gross Profit	14.99	5.02	12.06	13.84	52.95	19.00
Depreciation	1.58	1.98	2.37	2.29	2.27	2.23
Profit Before Tax	13.41	3.04	9.69	11.55	50.68	16.77
Tax	0.88	3.04	4.51	-0.15	3.38	0.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.37	-1.48	0.07	2.33	13.27	-3.94
Reported Net Profit	12.16	1.48	5.11	9.37	34.03	20.36
Extraordinary Items	2.37	-2.50	1.75	40.04	-1.50	30.43
Adjusted Net Profit	9.79	3.98	3.36	-30.67	35.53	-10.07
Adjustment below Net Profit	0.01	0.00	0.00	0.00	-0.61	-9.67
P & L Balance brought forward	524.69	523.21	518.10	508.73	484.40	480.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	2.99	6.52
P & L Balance carried down	536.86	524.69	523.21	518.10	514.83	484.40
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	10.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	4.08	0.50	1.71	3.14	11.40	6.82
Earnings Per Share(Adj)-Unit Curr	2.04	0.25	0.86	1.57	5.70	3.41
Book Value-Unit Curr	322.52	318.44	317.94	316.23	302.80	292.60
Book Value(Adj)-Unit Curr	161.26	159.22	158.97	158.12	151.40	146.30

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