:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	106.87	113.83	103.51	55.48	80.82	95.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	106.87	113.83	103.51	55.48	80.82	95.06
Other Income	3.58	1.27	1.11	2.17	0.95	1.20
Stock Adjustments	2.28	1.60	-2.11	1.15	0.39	-0.34
Total Income	112.73	116.70	102.51	58.80	82.16	95.92
EXPENDITURE :
Raw Materials	42.79	42.14	41.82	24.99	36.77	43.63
Power & Fuel Cost	9.15	12.81	11.28	4.53	6.35	5.89
Other Manufacturing Expenses	6.19	3.89	4.66	4.28	5.64	9.89
Employee Cost	9.78	9.24	8.66	6.00	8.91	8.87
Selling & Administrative Expenses	20.46	20.43	19.63	11.79	16.88	18.62
Miscellaneous Expenses	0.25	0.62	0.20	0.04	0.36	0.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	88.62	89.13	86.25	51.63	74.91	87.04
Operating Profit	24.11	27.57	16.26	7.18	7.24	8.88
Interest	4.54	2.45	2.59	2.90	2.89	3.62
Gross Profit	19.57	25.12	13.67	4.28	4.35	5.26
Depreciation	4.75	3.79	3.96	3.69	3.58	3.29
Profit Before Tax	14.82	21.33	9.71	0.59	0.77	1.97
Tax	3.75	5.64	2.16	0.31	0.40	1.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.05	-0.36	-0.16	-0.10	-0.34	-0.53
Reported Net Profit	11.03	16.04	7.71	0.38	0.71	1.49
Extraordinary Items	0.00	-0.34	0.00	-0.02	0.00	0.00
Adjusted Net Profit	11.03	16.38	7.71	0.40	0.71	1.49
Adjustment below Net Profit	0.00	-0.52	0.00	0.00	0.00	0.00
P & L Balance brought forward	28.74	14.64	7.99	7.97	7.26	6.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.26	1.42	1.06	0.35	0.00	0.43
P & L Balance carried down	37.51	28.74	14.64	7.99	7.97	7.26
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 %	20.00	20.00	15.00	2.50	2.50	0.00
Dividend Per Share(Rs)	0.40	0.40	0.30	0.25	0.25	0.00
Earnings Per Share-Unit Curr	1.56	2.27	1.09	0.27	0.50	1.05
Earnings Per Share(Adj)-Unit Curr	0.78	1.14	0.55	0.03	0.05	0.11
Book Value-Unit Curr	8.55	7.32	5.32	21.91	21.90	19.80
Book Value(Adj)-Unit Curr	4.28	3.66	2.66	2.19	2.19	1.98

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