:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,745.48	1,153.80	785.70	795.54	721.89	806.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,745.48	1,153.80	785.70	795.54	721.89	806.84
Other Income	3.74	0.96	10.56	2.36	1.19	0.61
Stock Adjustments	180.91	10.85	16.90	28.86	-11.88	15.64
Total Income	1,930.13	1,165.61	813.16	826.76	711.20	823.09
EXPENDITURE :
Raw Materials	1,821.73	1,114.89	774.03	808.86	689.73	800.09
Power & Fuel Cost	2.42	0.57	0.36	0.16	0.28	0.23
Other Manufacturing Expenses	4.85	3.53	3.31	0.63	0.49	5.63
Employee Cost	11.14	4.53	2.35	1.78	2.56	2.05
Selling & Administrative Expenses	7.47	3.73	1.72	1.96	3.73	3.96
Miscellaneous Expenses	1.06	0.80	0.55	0.48	0.30	0.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,848.65	1,128.05	782.32	813.87	697.08	812.18
Operating Profit	81.47	37.57	30.85	12.89	14.10	10.91
Interest	21.02	11.11	8.02	6.39	6.09	5.91
Gross Profit	60.45	26.46	22.83	6.50	8.01	5.00
Depreciation	6.36	1.42	1.12	0.44	0.47	0.52
Profit Before Tax	54.09	25.04	21.71	6.06	7.54	4.48
Tax	14.17	6.45	4.79	1.32	1.72	1.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.56	-0.03	-0.03	-0.07	0.00	-0.12
Reported Net Profit	40.48	18.61	16.95	4.81	5.82	3.05
Extraordinary Items	0.70	0.00	7.91	1.74	0.00	0.00
Adjusted Net Profit	39.78	18.61	9.04	3.07	5.82	3.05
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	54.98	37.44	20.49	15.73	9.91	6.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.07	1.07	0.00	0.00	0.00	0.00
P & L Balance carried down	94.38	54.98	37.44	20.54	15.73	9.91
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 %	10.00	20.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	2.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	30.58	17.32	31.56	8.96	10.83	5.67
Earnings Per Share(Adj)-Unit Curr	3.06	1.73	1.58	8.96	10.83	0.28
Book Value-Unit Curr	180.31	91.34	142.85	97.34	88.34	77.51
Book Value(Adj)-Unit Curr	18.03	9.13	7.14	97.34	88.34	3.88

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