:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	307.52	303.79	150.58	94.55	85.47	130.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	307.52	303.79	150.58	94.55	85.47	130.65
Other Income	0.96	1.53	1.54	1.40	4.29	0.83
Stock Adjustments	-1.49	2.83	3.65	-0.76	0.37	0.75
Total Income	306.99	308.15	155.77	95.19	90.13	132.23
EXPENDITURE :
Raw Materials	238.83	248.29	121.63	68.64	61.67	99.08
Power & Fuel Cost	5.91	5.43	2.67	1.82	1.72	2.11
Other Manufacturing Expenses	3.17	2.58	1.93	1.20	1.39	1.55
Employee Cost	38.72	33.74	24.07	16.71	17.76	18.73
Selling & Administrative Expenses	6.17	5.68	4.62	3.82	3.28	3.78
Miscellaneous Expenses	0.50	0.50	0.56	0.08	0.62	0.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	293.29	296.23	155.48	92.27	86.44	125.67
Operating Profit	13.70	11.92	0.29	2.92	3.69	6.56
Interest	2.81	2.65	1.16	0.53	0.42	0.37
Gross Profit	10.89	9.27	-0.87	2.39	3.27	6.19
Depreciation	4.11	3.08	2.13	1.54	1.44	1.37
Profit Before Tax	6.78	6.19	-3.00	0.85	1.83	4.82
Tax	1.56	0.18	0.00	0.00	0.05	1.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.12	1.32	-0.67	0.01	0.54	0.31
Reported Net Profit	5.10	4.70	-2.33	0.84	1.25	3.47
Extraordinary Items	-0.01	0.00	0.00	0.00	2.52	0.00
Adjusted Net Profit	5.11	4.70	-2.33	0.84	-1.27	3.47
Adjustment below Net Profit	-0.25	-0.09	-0.05	0.13	-0.18	-0.14
P & L Balance brought forward	13.83	9.22	12.43	12.30	12.31	10.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.96	0.00	0.84	0.84	1.08	1.08
P & L Balance carried down	17.71	13.83	9.22	12.43	12.30	12.31
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 %	45.00	40.00	0.00	35.00	35.00	45.00
Dividend Per Share(Rs)	4.50	4.00	0.00	3.50	3.50	4.50
Earnings Per Share-Unit Curr	21.27	19.60	-9.70	3.50	5.22	14.49
Earnings Per Share(Adj)-Unit Curr	21.27	19.60	-9.70	3.50	5.22	14.49
Book Value-Unit Curr	161.96	145.75	126.54	139.94	139.40	139.42
Book Value(Adj)-Unit Curr	161.96	145.75	126.54	139.94	139.40	139.42

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