:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	34.98	26.62	26.00	28.57	27.04	36.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	34.98	26.62	26.00	28.57	27.04	36.46
Other Income	18.04	2.91	2.60	2.80	2.99	1.59
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	53.02	29.53	28.60	31.37	30.03	38.05
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.41	0.39	0.26	0.22	0.59	0.63
Other Manufacturing Expenses	2.11	1.76	2.75	2.89	3.67	6.10
Employee Cost	13.06	10.74	10.11	7.72	7.98	13.59
Selling & Administrative Expenses	13.13	8.20	8.66	9.84	14.24	16.09
Miscellaneous Expenses	0.31	0.93	1.41	3.50	2.09	0.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	29.03	22.03	23.18	24.17	28.58	37.00
Operating Profit	23.99	7.50	5.41	7.20	1.46	1.05
Interest	1.08	2.36	0.74	1.00	1.07	1.18
Gross Profit	22.91	5.14	4.67	6.20	0.39	-0.13
Depreciation	1.24	1.14	0.96	1.14	1.60	0.81
Profit Before Tax	21.67	4.00	3.71	5.06	-1.21	-0.94
Tax	0.63	0.88	0.70	0.64	-1.13	0.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.09	-0.09	0.17	0.73	-0.37	-0.85
Reported Net Profit	21.12	3.22	2.85	3.69	0.30	-0.64
Extraordinary Items	15.32	0.00	0.00	0.00	1.84	0.01
Adjusted Net Profit	5.80	3.22	2.85	3.69	-1.54	-0.65
Adjustment below Net Profit	0.20	0.00	0.00	0.08	0.00	0.00
P & L Balance brought forward	58.24	55.02	52.18	48.41	48.12	48.76
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	79.57	58.24	55.02	52.18	48.41	48.12
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	7.88	1.24	1.10	1.42	0.11	0.00
Earnings Per Share(Adj)-Unit Curr	1.31	0.21	0.18	0.24	0.02	0.00
Book Value-Unit Curr	60.24	56.90	51.47	50.09	48.37	47.96
Book Value(Adj)-Unit Curr	10.04	9.48	8.58	8.35	8.07	7.99

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