:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	201.93	60.88	59.88	76.59	79.91	73.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	201.93	60.88	59.88	76.59	79.91	73.42
Other Income	0.14	0.03	0.01	0.00	0.00	0.03
Stock Adjustments	-81.67	26.90	54.97	13.49	6.40	2.15
Total Income	120.40	87.81	114.86	90.08	86.31	75.60
EXPENDITURE :
Raw Materials	96.78	79.81	104.63	85.14	82.97	72.57
Power & Fuel Cost	0.97	0.91	0.36	0.14	0.08	0.00
Other Manufacturing Expenses	0.11	0.00	4.24	1.09	0.54	0.00
Employee Cost	2.62	2.13	1.61	0.44	0.42	0.10
Selling & Administrative Expenses	2.44	0.88	1.56	0.92	0.23	0.07
Miscellaneous Expenses	0.07	1.08	0.43	0.28	0.13	0.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	103.00	84.81	112.84	88.00	84.37	72.85
Operating Profit	17.41	3.00	2.01	2.09	1.93	2.75
Interest	4.23	2.27	1.73	1.89	1.75	1.84
Gross Profit	13.18	0.73	0.28	0.20	0.18	0.91
Depreciation	0.18	0.17	0.11	0.03	0.02	0.02
Profit Before Tax	13.00	0.56	0.17	0.17	0.16	0.89
Tax	3.66	0.14	0.05	0.05	0.05	0.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.14	0.02	0.00	0.00	0.00	0.00
Reported Net Profit	9.48	0.40	0.13	0.12	0.11	0.67
Extraordinary Items	-0.03	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	9.51	0.40	0.13	0.12	0.11	0.67
Adjustment below Net Profit	-0.95	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	2.86	2.46	2.34	2.22	2.10	1.44
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	11.39	2.86	2.46	2.34	2.22	2.10
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	4.54	0.19	0.06	0.06	0.07	0.44
Earnings Per Share(Adj)-Unit Curr	4.54	0.19	0.06	0.06	0.07	0.44
Book Value-Unit Curr	21.77	15.26	15.07	15.01	14.93	14.86
Book Value(Adj)-Unit Curr	21.77	15.26	15.07	15.01	14.93	14.86

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