:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	71.64	61.99	39.40	25.60	26.98	29.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	71.64	61.99	39.40	25.60	26.98	29.97
Other Income	2.32	2.23	1.87	1.94	2.48	2.01
Stock Adjustments	0.30	-0.23	0.22	0.03	0.30	0.00
Total Income	74.26	63.99	41.49	27.57	29.76	31.98
EXPENDITURE :
Raw Materials	11.27	9.41	2.78	1.04	4.00	9.08
Power & Fuel Cost	0.33	0.45	0.18	0.14	0.14	0.15
Other Manufacturing Expenses	6.42	11.94	15.21	10.12	5.73	4.96
Employee Cost	4.37	1.89	2.25	3.70	4.04	3.77
Selling & Administrative Expenses	5.94	3.21	2.37	1.84	2.08	1.39
Miscellaneous Expenses	0.45	0.37	0.23	4.99	0.38	0.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	28.78	27.28	23.03	21.82	16.38	19.65
Operating Profit	45.48	36.71	18.46	5.74	13.39	12.33
Interest	0.01	0.01	0.00	0.01	0.16	0.35
Gross Profit	45.47	36.70	18.46	5.73	13.23	11.98
Depreciation	4.18	6.29	3.89	1.37	2.55	2.69
Profit Before Tax	41.29	30.41	14.57	4.36	10.68	9.29
Tax	11.11	8.30	3.83	1.20	2.94	2.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.26	-0.57	-0.11	0.01	-0.14	-0.14
Reported Net Profit	30.45	22.69	10.85	3.15	7.89	6.67
Extraordinary Items	0.04	0.00	0.03	0.00	-0.08	0.01
Adjusted Net Profit	30.41	22.69	10.82	3.15	7.97	6.66
Adjustment below Net Profit	0.00	0.09	0.09	-7.68	-0.22	0.00
P & L Balance brought forward	46.41	27.71	20.84	25.74	19.06	13.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.18	4.07	4.07	0.37	0.99	1.50
P & L Balance carried down	66.68	46.41	27.71	20.84	25.74	19.06
Dividend	0.00	0.00	0.00	0.00	0.00	1.24
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	50.00	30.00	20.00	40.00	40.00
Dividend Per Share(Rs)	5.00	2.50	3.00	2.00	4.00	4.00
Earnings Per Share-Unit Curr	14.95	11.14	10.66	3.10	31.77	26.85
Earnings Per Share(Adj)-Unit Curr	5.98	4.46	2.13	0.62	1.55	1.31
Book Value-Unit Curr	42.08	32.13	45.88	39.14	149.19	122.30
Book Value(Adj)-Unit Curr	16.83	12.85	9.18	7.83	7.29	5.96

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