:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	192.50	161.80	122.76	93.49	105.21	56.43
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	192.50	161.80	122.76	93.49	105.21	56.43
Other Income	2.17	1.63	0.00	0.01	0.03	0.46
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	194.67	163.43	122.76	93.50	105.24	56.89
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.58	0.48	0.32	0.21	0.20	0.16
Other Manufacturing Expenses	1.63	1.36	1.71	1.27	1.01	0.82
Employee Cost	60.30	48.70	38.08	27.68	22.94	14.65
Selling & Administrative Expenses	21.95	19.56	11.90	6.81	5.12	5.79
Miscellaneous Expenses	2.10	0.03	4.73	-0.05	14.06	3.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	86.57	70.12	56.74	35.92	43.33	24.43
Operating Profit	108.09	93.31	66.02	57.58	61.91	32.47
Interest	71.55	62.96	39.39	19.00	12.94	9.31
Gross Profit	36.54	30.35	26.63	38.58	48.97	23.16
Depreciation	9.09	10.42	11.68	9.32	7.72	7.24
Profit Before Tax	27.45	19.93	14.95	29.26	41.25	15.92
Tax	7.37	5.40	4.39	7.59	14.40	7.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	-0.51	-1.10	1.21	-3.54	-2.30
Reported Net Profit	20.10	15.05	11.66	20.46	30.38	11.20
Extraordinary Items	0.14	0.00	-1.23	-0.03	0.00	0.00
Adjusted Net Profit	19.96	15.05	12.89	20.49	30.38	11.20
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	66.21	54.95	46.40	30.81	10.25	1.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.73	3.79	3.11	4.87	9.83	2.46
P & L Balance carried down	81.59	66.21	54.95	46.40	30.81	10.25
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 %	1.00	1.00	1.00	1.00	1.00	4.00
Dividend Per Share(Rs)	0.10	0.10	0.10	0.10	0.10	0.40
Earnings Per Share-Unit Curr	2.59	1.94	1.50	2.63	3.91	1.44
Earnings Per Share(Adj)-Unit Curr	0.52	0.39	0.30	0.53	0.78	0.29
Book Value-Unit Curr	78.03	75.31	73.44	71.93	69.41	65.89
Book Value(Adj)-Unit Curr	15.61	15.06	14.69	14.39	13.88	13.18

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