:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	72.84	69.51	67.50	86.71	100.27	86.87
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	72.84	69.51	67.50	86.71	100.27	86.87
Other Income	0.67	0.05	0.06	0.08	0.48	1.54
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	73.51	69.56	67.56	86.79	100.75	88.41
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.09	0.09	0.07	0.08	0.09	0.05
Other Manufacturing Expenses	0.25	0.23	0.46	0.36	0.06	0.11
Employee Cost	7.40	7.69	7.30	8.40	8.95	5.59
Selling & Administrative Expenses	6.02	5.30	2.66	2.74	3.44	5.08
Miscellaneous Expenses	7.20	8.90	13.79	7.31	4.59	4.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	20.96	22.21	24.28	18.89	17.13	15.32
Operating Profit	52.54	47.36	43.28	67.90	83.62	73.09
Interest	28.28	28.01	35.00	48.04	55.62	46.46
Gross Profit	24.26	19.35	8.28	19.86	28.00	26.63
Depreciation	0.51	0.58	0.69	0.65	0.76	0.54
Profit Before Tax	23.75	18.77	7.59	19.21	27.24	26.09
Tax	6.48	4.79	2.53	4.34	8.09	8.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.25	-0.54	0.94	-1.44	0.07	0.00
Reported Net Profit	18.53	14.52	4.12	16.31	19.08	17.65
Extraordinary Items	0.48	0.04	0.03	0.06	0.13	0.00
Adjusted Net Profit	18.05	14.48	4.09	16.25	18.95	17.65
Adjustment below Net Profit	0.00	0.00	2.28	-1.69	0.08	-0.30
P & L Balance brought forward	64.96	53.35	46.59	43.63	28.90	17.13
Statutory Appropriations	0.00	0.00	0.87	3.34	0.00	0.00
Appropriations	3.71	2.90	0.00	8.31	3.82	3.79
P & L Balance carried down	79.79	64.96	52.13	46.59	44.24	30.69
Dividend	0.00	0.00	0.00	0.00	0.00	0.26
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	6.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.60
Earnings Per Share-Unit Curr	5.85	4.58	1.89	7.47	8.80	40.83
Earnings Per Share(Adj)-Unit Curr	5.85	4.58	1.89	7.47	8.80	40.83
Book Value-Unit Curr	70.48	64.63	62.73	59.71	51.06	219.91
Book Value(Adj)-Unit Curr	70.48	64.63	62.73	59.71	51.06	219.91

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