:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	120.76	105.61	99.42	59.41	59.36	50.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	120.76	105.61	99.42	59.41	59.36	50.73
Other Income	0.43	0.69	1.05	0.13	0.50	0.14
Stock Adjustments	14.47	21.84	8.45	14.00	7.86	12.97
Total Income	135.66	128.14	108.92	73.54	67.72	63.84
EXPENDITURE :
Raw Materials	99.35	103.41	89.24	59.54	56.66	54.15
Power & Fuel Cost	0.75	0.59	0.58	0.47	0.52	0.49
Other Manufacturing Expenses	1.64	1.98	1.11	0.95	0.64	0.52
Employee Cost	3.84	2.59	2.22	1.37	1.07	0.81
Selling & Administrative Expenses	5.30	4.13	3.48	2.74	3.65	2.95
Miscellaneous Expenses	0.43	0.22	0.31	0.16	0.26	0.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	111.32	112.92	96.93	65.22	62.81	59.04
Operating Profit	24.34	15.22	11.98	8.33	4.90	4.80
Interest	5.29	4.57	3.32	3.45	3.05	3.00
Gross Profit	19.05	10.65	8.66	4.88	1.85	1.80
Depreciation	0.88	0.89	0.81	0.92	0.95	0.93
Profit Before Tax	18.17	9.76	7.85	3.96	0.90	0.87
Tax	4.60	2.54	2.16	1.63	0.27	0.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	-0.10	0.05	-0.03	-0.03	-0.09
Reported Net Profit	13.56	7.32	5.64	2.35	0.66	0.71
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	13.56	7.32	5.64	2.35	0.66	0.71
Adjustment below Net Profit	-0.18	0.00	0.00	0.00	-0.34	0.00
P & L Balance brought forward	17.08	9.76	4.12	2.90	1.09	0.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	1.14	0.15	0.00
P & L Balance carried down	30.46	17.08	9.76	4.12	1.25	1.26
Dividend	0.00	0.00	0.00	1.14	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	46.56	28.38	21.85	12.41	4.45	4.77
Earnings Per Share(Adj)-Unit Curr	46.56	28.38	21.85	12.41	4.45	4.77
Book Value-Unit Curr	230.79	103.27	74.89	51.24	37.86	36.87
Book Value(Adj)-Unit Curr	230.79	103.27	74.89	51.24	37.86	36.87

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