:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	85.48	70.23	50.02	28.28	16.00	11.03
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	85.48	70.23	50.02	28.28	16.00	11.03
Other Income	2.65	1.75	1.00	0.80	0.37	0.11
Stock Adjustments	3.91	1.12	-0.61	-1.53	0.33	2.43
Total Income	92.04	73.10	50.41	27.55	16.70	13.57
EXPENDITURE :
Raw Materials	63.81	51.64	38.74	19.94	10.56	7.99
Power & Fuel Cost	2.22	1.73	1.55	1.37	1.00	0.72
Other Manufacturing Expenses	5.94	5.08	1.96	0.85	0.79	0.28
Employee Cost	2.34	1.84	1.42	0.89	1.15	1.01
Selling & Administrative Expenses	4.33	3.62	2.03	1.33	0.67	1.14
Miscellaneous Expenses	0.17	0.16	0.10	0.12	0.12	0.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	78.80	64.07	45.80	24.52	14.29	11.25
Operating Profit	13.24	9.03	4.61	3.03	2.42	2.33
Interest	0.81	0.35	0.35	0.30	0.25	0.28
Gross Profit	12.43	8.68	4.26	2.73	2.17	2.05
Depreciation	1.12	1.00	1.01	0.83	0.84	0.79
Profit Before Tax	11.31	7.68	3.25	1.90	1.33	1.26
Tax	2.90	2.00	0.82	0.53	0.39	0.34
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.02	-0.04	-0.04	0.02	-0.04	0.03
Reported Net Profit	8.43	5.73	2.47	1.34	0.97	0.89
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	8.43	5.73	2.47	1.34	0.97	0.89
Adjustment below Net Profit	-3.18	0.00	0.00	-2.20	0.00	0.00
P & L Balance brought forward	9.82	4.08	1.61	2.47	1.50	0.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	15.07	9.82	4.08	1.61	2.47	1.50
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.41	5.18	2.35	1.33	2.19	2.00
Earnings Per Share(Adj)-Unit Curr	0.24	0.17	0.08	0.04	0.03	0.03
Book Value-Unit Curr	16.88	30.39	16.37	11.59	21.64	19.46
Book Value(Adj)-Unit Curr	1.69	1.01	0.55	0.39	0.33	0.30

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