:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	150.08	133.93	133.20	119.53	92.97	90.43
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	150.08	133.93	133.20	119.53	92.97	90.43
Other Income	0.91	0.06	0.67	0.22	1.02	0.44
Stock Adjustments	-4.98	5.17	12.94	-1.55	5.45	-0.49
Total Income	146.01	139.16	146.81	118.20	99.44	90.38
EXPENDITURE :
Raw Materials	94.80	91.09	98.82	75.08	69.56	65.79
Power & Fuel Cost	7.13	8.13	7.40	5.41	2.07	1.96
Other Manufacturing Expenses	10.06	9.38	9.55	7.38	5.35	5.20
Employee Cost	9.74	8.82	6.73	5.46	4.82	3.30
Selling & Administrative Expenses	8.98	7.44	6.97	6.95	5.59	5.13
Miscellaneous Expenses	2.67	2.55	0.71	1.20	2.02	2.28
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	133.39	127.42	130.18	101.48	89.41	83.66
Operating Profit	12.63	11.74	16.62	16.73	10.03	6.73
Interest	2.41	2.67	1.64	1.36	0.92	1.09
Gross Profit	10.22	9.07	14.98	15.37	9.11	5.64
Depreciation	5.58	6.32	5.22	5.81	2.02	0.61
Profit Before Tax	4.64	2.75	9.76	9.56	7.09	5.03
Tax	1.66	1.34	2.86	2.74	1.75	1.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.36	-0.56	-0.09	-0.03	0.56	-0.06
Reported Net Profit	3.34	1.98	6.99	6.86	4.77	3.52
Extraordinary Items	0.37	-0.03	0.63	0.00	0.02	0.00
Adjusted Net Profit	2.97	2.01	6.36	6.86	4.75	3.52
Adjustment below Net Profit	0.00	0.03	0.00	0.01	0.00	-0.12
P & L Balance brought forward	24.97	24.11	17.99	11.89	7.86	6.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.15	1.15	0.86	0.76	0.75	0.62
P & L Balance carried down	27.16	24.97	24.11	17.99	11.89	9.40
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 %	10.00	9.00	9.00	9.00	8.00	8.00
Dividend Per Share(Rs)	1.00	0.90	0.90	0.90	0.80	0.80
Earnings Per Share-Unit Curr	2.57	1.54	6.82	7.18	6.17	4.56
Earnings Per Share(Adj)-Unit Curr	2.07	1.24	4.39	4.62	3.97	2.94
Book Value-Unit Curr	44.37	41.63	51.27	40.55	42.22	36.72
Book Value(Adj)-Unit Curr	35.70	33.49	33.00	26.10	27.17	23.63

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