:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2015
INCOME :
Sales Turnover / Operating Income	179.34	183.25	65.88	55.19	31.62	3.38
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	179.34	183.25	65.88	55.19	31.62	3.38
Other Income	0.43	0.44	0.50	0.13	1.01	0.39
Stock Adjustments	6.62	-3.32	0.07	-2.98	4.61	-0.81
Total Income	186.39	180.37	66.45	52.34	37.24	2.96
EXPENDITURE :
Raw Materials	143.06	161.80	55.25	44.03	26.92	2.20
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.42	0.02
Other Manufacturing Expenses	6.24	1.62	1.11	1.01	0.25	0.00
Employee Cost	3.43	2.29	2.62	2.39	1.40	0.16
Selling & Administrative Expenses	10.24	3.64	2.59	1.89	0.49	0.28
Miscellaneous Expenses	0.56	0.06	0.59	0.19	4.64	0.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	163.53	169.41	62.17	49.51	34.12	2.73
Operating Profit	22.85	10.96	4.28	2.83	3.14	0.24
Interest	3.76	1.95	1.64	1.06	1.19	0.07
Gross Profit	19.09	9.01	2.64	1.77	1.95	0.17
Depreciation	1.02	1.20	1.24	1.11	1.33	0.13
Profit Before Tax	18.07	7.81	1.40	0.66	0.62	0.04
Tax	6.38	2.04	0.44	0.29	0.28	0.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.57	-0.04	-0.05	-0.09	-0.05	-0.05
Reported Net Profit	12.26	5.81	1.02	0.46	0.39	0.03
Extraordinary Items	0.00	0.04	0.24	-0.11	0.00	0.02
Adjusted Net Profit	12.26	5.77	0.78	0.57	0.39	0.01
Adjustment below Net Profit	0.06	-1.15	0.00	0.00	0.00	0.00
P & L Balance brought forward	7.46	2.80	1.78	1.31	0.93	0.01
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	19.78	7.46	2.80	1.78	1.32	0.04
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	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	15.20	7.42	1.96	0.88	0.75	1.04
Earnings Per Share(Adj)-Unit Curr	15.20	7.42	1.96	0.88	0.75	1.04
Book Value-Unit Curr	38.84	20.13	19.19	17.40	15.37	11.45
Book Value(Adj)-Unit Curr	38.84	20.13	19.19	17.40	15.37	11.45

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