:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	133.75	153.75	113.22	64.58	66.60	56.38
Excise Duty	14.99	15.99	12.49	0.00	0.00	0.00
Net Sales	118.76	137.76	100.73	64.58	66.60	56.38
Other Income	0.85	1.86	2.75	0.14	0.22	0.16
Stock Adjustments	0.63	-0.07	0.11	-0.07	0.02	-0.04
Total Income	120.24	139.55	103.59	64.65	66.84	56.50
EXPENDITURE :
Raw Materials	37.27	41.94	28.14	22.99	24.08	19.73
Power & Fuel Cost	2.21	3.02	2.61	2.08	2.31	1.89
Other Manufacturing Expenses	5.29	6.50	6.44	5.93	6.12	5.15
Employee Cost	4.33	3.52	3.01	2.54	2.51	2.29
Selling & Administrative Expenses	33.77	45.78	34.42	15.84	13.90	13.13
Miscellaneous Expenses	0.57	0.61	1.26	0.24	2.19	0.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	83.43	101.38	75.89	49.62	51.10	43.09
Operating Profit	36.81	38.17	27.71	15.04	15.74	13.40
Interest	0.20	0.95	0.68	0.61	0.98	1.57
Gross Profit	36.61	37.22	27.03	14.43	14.76	11.83
Depreciation	2.69	2.55	2.35	2.16	1.85	1.62
Profit Before Tax	33.92	34.67	24.68	12.27	12.91	10.21
Tax	8.93	8.13	5.66	3.48	3.15	2.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.26	0.70	0.45	-0.41	0.32	-0.05
Reported Net Profit	25.25	25.84	18.56	9.19	9.44	8.05
Extraordinary Items	0.21	0.06	0.49	0.00	-0.08	0.00
Adjusted Net Profit	25.04	25.78	18.07	9.19	9.52	8.05
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	79.17	53.88	36.41	27.21	17.77	9.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.15	0.54	1.09	0.00	0.00	0.00
P & L Balance carried down	103.27	79.17	53.88	36.41	27.21	17.77
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 %	90.00	10.00	10.00	5.00	0.00	0.00
Dividend Per Share(Rs)	9.00	1.00	1.00	0.50	0.00	0.00
Earnings Per Share-Unit Curr	11.00	22.51	17.07	8.45	9.39	8.01
Earnings Per Share(Adj)-Unit Curr	11.00	11.26	8.54	4.23	4.70	4.01
Book Value-Unit Curr	69.19	117.27	75.94	59.84	41.61	32.25
Book Value(Adj)-Unit Curr	69.19	58.64	37.97	29.92	20.81	16.13

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