:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	197.62	157.87	124.85	79.46	65.32	58.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	197.62	157.87	124.85	79.46	65.32	58.05
Other Income	1.73	1.04	0.86	0.61	0.42	0.32
Stock Adjustments	6.98	3.17	-0.86	1.38	-0.20	2.67
Total Income	206.33	162.08	124.85	81.45	65.54	61.04
EXPENDITURE :
Raw Materials	119.27	86.47	69.86	44.83	34.61	33.28
Power & Fuel Cost	3.83	3.06	2.28	1.84	1.46	1.05
Other Manufacturing Expenses	13.53	12.51	10.04	7.65	6.64	6.52
Employee Cost	11.08	10.31	6.70	4.53	3.70	2.45
Selling & Administrative Expenses	22.74	17.08	9.61	6.23	6.59	6.39
Miscellaneous Expenses	0.62	0.42	0.31	0.45	0.37	0.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	171.07	129.85	98.80	65.53	53.36	50.42
Operating Profit	35.26	32.24	26.04	15.92	12.17	10.62
Interest	1.05	0.84	0.41	0.77	0.64	0.73
Gross Profit	34.21	31.40	25.63	15.15	11.53	9.89
Depreciation	4.72	6.19	5.47	5.27	2.58	2.42
Profit Before Tax	29.49	25.21	20.16	9.88	8.95	7.47
Tax	7.47	6.68	6.15	3.30	1.72	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.08	-0.29	-0.24	-0.40	0.13	-0.25
Reported Net Profit	21.94	18.82	14.25	6.98	7.10	7.71
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	21.94	18.82	14.25	6.98	7.10	7.71
Adjustment below Net Profit	-2.18	-0.02	-0.20	0.00	0.00	0.00
P & L Balance brought forward	62.70	43.91	29.86	22.89	15.79	8.07
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	82.46	62.70	43.91	29.86	22.89	15.79
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	22.82	19.57	14.82	7.26	7.39	8.92
Earnings Per Share(Adj)-Unit Curr	22.82	18.64	14.82	6.91	7.04	8.49
Book Value-Unit Curr	120.67	100.12	80.57	65.96	58.71	46.93
Book Value(Adj)-Unit Curr	120.67	95.35	80.57	62.82	55.92	44.69

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