:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	36.82	32.21	20.39	16.58	29.49	31.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	36.82	32.21	20.39	16.58	29.49	31.14
Other Income	0.73	0.51	0.36	0.18	0.27	0.26
Stock Adjustments	-1.92	1.77	-0.26	0.39	-0.26	1.40
Total Income	35.63	34.49	20.49	17.15	29.50	32.80
EXPENDITURE :
Raw Materials	10.49	13.86	5.84	5.28	8.85	11.64
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.08
Other Manufacturing Expenses	8.64	6.86	5.99	4.60	8.14	6.63
Employee Cost	6.14	5.26	4.38	4.00	4.86	3.29
Selling & Administrative Expenses	3.52	3.13	2.10	1.86	3.61	6.30
Miscellaneous Expenses	0.26	0.51	0.00	0.00	0.01	0.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	29.04	29.62	18.31	15.73	25.47	28.01
Operating Profit	6.59	4.87	2.18	1.41	4.04	4.79
Interest	0.05	0.06	0.02	0.03	0.05	0.05
Gross Profit	6.54	4.81	2.16	1.38	3.99	4.74
Depreciation	0.19	0.19	0.14	0.14	0.16	0.14
Profit Before Tax	6.35	4.62	2.02	1.24	3.83	4.60
Tax	1.93	1.17	0.53	0.32	0.97	1.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	-0.07	-0.13	0.01	0.00	0.00
Reported Net Profit	4.44	3.52	1.61	0.90	2.87	3.34
Extraordinary Items	0.14	0.03	0.03	0.04	0.12	0.06
Adjusted Net Profit	4.30	3.49	1.58	0.86	2.75	3.28
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.04	0.00
P & L Balance brought forward	18.52	15.74	14.75	13.84	13.56	10.63
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.93	0.74	0.62	0.00	0.55	0.41
P & L Balance carried down	22.04	18.52	15.74	14.75	13.84	13.56
Dividend	0.93	0.74	0.62	0.00	0.55	0.41
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	330.00	30.00	24.00	20.00	20.00	150.00
Dividend Per Share(Rs)	3.30	3.00	2.40	2.00	2.00	15.00
Earnings Per Share-Unit Curr	14.38	11.41	5.22	3.98	12.65	147.49
Earnings Per Share(Adj)-Unit Curr	7.19	5.71	2.61	3.98	12.65	147.49
Book Value-Unit Curr	94.50	83.13	74.12	75.95	71.97	617.37
Book Value(Adj)-Unit Curr	47.25	41.57	37.06	75.95	71.97	617.37

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