:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	449.20	446.59	324.03	336.76	343.95	380.87
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	449.20	446.59	324.03	336.76	343.95	380.87
Other Income	1.76	0.61	0.89	3.12	4.71	0.60
Stock Adjustments	10.98	28.41	-8.34	-3.67	-19.23	3.08
Total Income	461.94	475.61	316.58	336.21	329.43	384.55
EXPENDITURE :
Raw Materials	1.00	0.00	0.00	0.00	312.52	369.41
Power & Fuel Cost	0.00	0.00	0.04	0.02	0.01	0.01
Other Manufacturing Expenses	443.74	461.92	305.37	321.21	3.44	3.87
Employee Cost	0.75	0.80	0.68	0.47	0.24	0.37
Selling & Administrative Expenses	2.06	1.84	2.19	2.42	1.92	0.99
Miscellaneous Expenses	0.44	0.22	0.32	0.43	0.43	0.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	448.00	464.78	308.59	324.55	318.56	374.78
Operating Profit	13.95	10.84	7.99	11.65	10.87	9.77
Interest	5.27	2.20	0.91	3.74	3.71	3.04
Gross Profit	8.68	8.64	7.08	7.91	7.16	6.73
Depreciation	0.17	0.15	0.16	0.16	0.02	0.02
Profit Before Tax	8.51	8.49	6.92	7.75	7.14	6.71
Tax	2.25	2.35	1.80	1.54	1.79	1.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	-0.02	0.54	0.00	0.00
Reported Net Profit	6.25	6.13	5.13	5.66	5.35	4.80
Extraordinary Items	0.00	0.00	0.00	0.00	-0.13	0.00
Adjusted Net Profit	6.25	6.13	5.13	5.66	5.48	4.80
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	29.88	23.75	19.15	13.49	9.50	4.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.54	0.00	0.00	0.00
P & L Balance carried down	36.13	29.88	23.75	19.15	14.85	9.50
Dividend	0.00	0.00	0.54	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	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.10	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.17	1.14	0.96	5.27	4.98	4.47
Earnings Per Share(Adj)-Unit Curr	1.17	1.14	0.96	1.05	1.00	0.89
Book Value-Unit Curr	10.67	9.50	8.36	37.52	33.51	28.53
Book Value(Adj)-Unit Curr	10.67	9.50	8.36	7.50	6.70	5.71

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