:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	235.46	205.70	205.81	128.83	163.14	148.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	235.46	205.70	205.81	128.83	163.14	148.26
Other Income	0.36	0.53	0.57	0.58	0.39	0.39
Stock Adjustments	13.21	15.70	3.60	-3.21	8.25	7.31
Total Income	249.03	221.93	209.98	126.20	171.78	155.96
EXPENDITURE :
Raw Materials	104.66	100.79	92.57	60.27	81.05	71.11
Power & Fuel Cost	2.61	2.20	1.63	1.05	1.25	1.15
Other Manufacturing Expenses	101.97	85.03	83.38	46.66	63.23	55.61
Employee Cost	7.72	6.84	5.11	3.10	3.95	3.88
Selling & Administrative Expenses	11.89	9.24	4.61	2.54	3.36	6.39
Miscellaneous Expenses	0.84	1.84	0.95	0.83	0.92	0.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	229.69	205.94	188.25	114.45	153.76	138.41
Operating Profit	19.34	16.00	21.73	11.76	18.02	17.56
Interest	3.88	3.90	4.67	3.27	4.82	4.23
Gross Profit	15.46	12.10	17.06	8.49	13.20	13.33
Depreciation	1.89	1.77	1.69	1.13	1.10	0.99
Profit Before Tax	13.57	10.33	15.37	7.36	12.10	12.34
Tax	3.50	2.79	4.02	1.93	3.07	3.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.11	-0.22	0.19	0.02	-0.09	0.02
Reported Net Profit	10.18	7.76	11.16	5.40	9.13	8.78
Extraordinary Items	0.09	-0.02	-0.02	-0.01	0.00	0.00
Adjusted Net Profit	10.09	7.78	11.18	5.41	9.13	8.78
Adjustment below Net Profit	0.02	0.05	0.08	0.12	-0.49	0.15
P & L Balance brought forward	45.94	39.98	30.29	25.45	19.34	10.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.92	1.85	1.55	0.69	2.52	0.52
P & L Balance carried down	55.22	45.94	39.98	30.29	25.45	19.34
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 %	9.70	7.00	19.10	9.50	12.00	10.00
Dividend Per Share(Rs)	0.97	0.70	1.91	0.95	1.20	1.00
Earnings Per Share-Unit Curr	8.87	6.76	9.73	4.71	7.96	7.65
Earnings Per Share(Adj)-Unit Curr	8.15	6.21	8.94	4.33	7.32	7.03
Book Value-Unit Curr	73.97	65.88	60.69	52.26	48.05	42.72
Book Value(Adj)-Unit Curr	67.99	60.55	55.78	48.04	44.16	39.27

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