:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	73,303.08	65,757.33	47,263.68	30,175.03	43,928.17	69,202.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	73,303.08	65,757.33	47,263.68	30,175.03	43,928.17	69,202.76
Other Income	4,900.31	820.94	1,150.04	419.99	1,456.08	2,887.61
Stock Adjustments	600.44	-484.69	403.87	609.55	-722.68	-144.69
Total Income	78,803.83	66,093.58	48,817.59	31,204.57	44,661.57	71,945.68
EXPENDITURE :
Raw Materials	52,789.24	48,788.13	36,723.11	22,207.54	31,851.83	50,471.09
Power & Fuel Cost	424.04	420.98	344.78	247.89	428.85	598.62
Other Manufacturing Expenses	3,082.19	2,487.47	2,150.88	1,757.02	2,276.81	2,899.73
Employee Cost	4,308.15	4,021.63	3,601.51	3,341.53	4,384.31	4,273.10
Selling & Administrative Expenses	4,114.28	3,487.05	2,668.95	1,530.19	3,305.35	4,185.41
Miscellaneous Expenses	3,642.26	2,885.88	1,643.16	1,448.51	5,362.93	3,319.70
Less : Pre-operative Expenses Capitalised	1,129.73	1,066.73	905.42	794.93	1,169.46	1,093.11
Total Expenditure	67,230.43	61,024.41	46,226.97	29,737.75	46,440.62	64,654.54
Operating Profit	11,573.40	5,069.17	2,590.62	1,466.82	-1,779.05	7,291.14
Interest	1,705.74	2,047.51	2,121.73	2,110.83	1,973.00	1,793.57
Gross Profit	9,867.66	3,021.66	468.89	-644.01	-3,752.05	5,497.57
Depreciation	2,016.84	1,766.86	1,760.57	1,730.71	3,375.29	3,098.64
Profit Before Tax	7,850.82	1,254.80	-1,291.68	-2,374.72	-7,127.34	2,398.93
Tax	114.22	81.60	51.18	20.16	33.05	294.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-165.48	-1,554.93	48.00	0.56	129.24	83.67
Reported Net Profit	7,902.08	2,728.13	-1,390.86	-2,395.44	-7,289.63	2,020.60
Extraordinary Items	2,771.03	-258.06	203.38	-232.70	-2,385.18	-112.70
Adjusted Net Profit	5,131.05	2,986.19	-1,594.24	-2,162.74	-4,904.45	2,133.30
Adjustment below Net Profit	-70.97	-65.93	11,136.56	-10.08	-69.07	-43.90
P & L Balance brought forward	5,009.35	2,146.05	-8,092.95	-5,821.83	1,489.77	-491.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	686.90	-201.10	-493.30	-134.40	-47.10	-4.93
P & L Balance carried down	12,153.56	5,009.35	2,146.05	-8,092.95	-5,821.83	1,489.77
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 %	300.00	100.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	6.00	2.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	20.62	7.12	-3.63	-6.26	-20.26	5.95
Earnings Per Share(Adj)-Unit Curr	20.62	7.12	-3.63	-6.26	-20.26	5.95
Book Value-Unit Curr	78.65	58.66	52.06	49.77	48.70	65.26
Book Value(Adj)-Unit Curr	78.65	58.66	52.06	49.77	48.70	65.26

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