:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,292.20	923.36	1,124.06	886.99	356.95	521.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,292.20	923.36	1,124.06	886.99	356.95	521.15
Other Income	11.03	6.90	10.63	3.31	3.78	2.53
Stock Adjustments	64.15	-0.08	41.45	-20.11	21.44	5.25
Total Income	1,367.38	930.18	1,176.14	870.19	382.17	528.93
EXPENDITURE :
Raw Materials	964.37	721.91	925.65	625.49	267.07	336.23
Power & Fuel Cost	2.49	2.06	2.13	1.96	2.31	2.28
Other Manufacturing Expenses	9.88	7.14	8.43	10.39	7.72	8.78
Employee Cost	60.87	49.72	49.36	41.05	50.46	50.44
Selling & Administrative Expenses	132.29	82.89	89.38	64.71	48.28	52.83
Miscellaneous Expenses	3.51	1.75	1.61	2.29	0.50	1.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,173.41	865.48	1,076.56	745.90	376.35	452.01
Operating Profit	193.96	64.71	99.58	124.28	5.84	76.93
Interest	17.69	17.45	13.57	14.04	18.66	16.74
Gross Profit	176.27	47.26	86.01	110.24	-12.82	60.19
Depreciation	17.58	17.16	17.34	17.03	16.46	14.88
Profit Before Tax	158.69	30.10	68.67	93.21	-29.28	45.31
Tax	47.99	6.74	19.19	22.03	1.49	12.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.44	-0.62	-6.11	10.01	-10.35	1.72
Reported Net Profit	117.15	23.99	55.59	61.17	-20.42	31.43
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	117.15	23.99	55.59	61.17	-20.42	31.43
Adjustment below Net Profit	0.00	0.00	-0.28	0.00	-0.54	0.24
P & L Balance brought forward	159.58	139.27	98.00	37.21	68.40	44.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.68	3.68	14.70	0.00	11.08	8.20
P & L Balance carried down	273.05	159.58	138.61	98.38	36.36	68.40
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 %	40.00	20.00	20.00	80.00	0.00	50.00
Dividend Per Share(Rs)	4.00	2.00	2.00	8.00	0.00	5.00
Earnings Per Share-Unit Curr	58.47	13.05	30.25	33.28	-11.11	17.10
Earnings Per Share(Adj)-Unit Curr	58.47	13.05	30.25	33.28	-11.11	17.10
Book Value-Unit Curr	337.42	197.57	186.45	164.36	130.82	148.25
Book Value(Adj)-Unit Curr	337.42	197.57	186.45	164.36	130.82	148.25

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