:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	103.08	97.14	63.24	37.84	25.58	19.43
Excise Duty	15.90	14.81	9.63	5.77	3.90	2.96
Net Sales	87.18	82.33	53.61	32.07	21.68	16.47
Other Income	0.49	0.38	3.79	0.37	0.05	0.02
Stock Adjustments	3.34	4.07	1.74	2.39	0.40	2.40
Total Income	91.01	86.78	59.14	34.83	22.13	18.89
EXPENDITURE :
Raw Materials	56.62	56.32	35.35	20.63	12.91	12.09
Power & Fuel Cost	8.12	7.66	5.70	4.56	2.63	2.17
Other Manufacturing Expenses	6.60	5.58	3.56	3.18	1.30	1.02
Employee Cost	4.98	4.19	2.86	1.59	1.61	1.03
Selling & Administrative Expenses	2.68	2.28	1.54	1.34	1.05	0.63
Miscellaneous Expenses	0.10	0.05	0.00	0.00	0.00	0.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	79.09	76.09	49.01	31.31	19.50	17.08
Operating Profit	11.92	10.69	10.12	3.53	2.63	1.80
Interest	3.91	3.64	2.19	1.91	1.70	1.19
Gross Profit	8.01	7.05	7.93	1.62	0.93	0.61
Depreciation	3.17	2.79	2.06	1.04	0.78	0.51
Profit Before Tax	4.84	4.26	5.87	0.58	0.15	0.10
Tax	0.50	0.19	0.36	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.63	0.53	0.02	0.20	0.01	0.02
Reported Net Profit	3.72	3.54	5.49	0.38	0.14	0.08
Extraordinary Items	0.00	0.00	3.41	0.18	0.00	0.00
Adjusted Net Profit	3.72	3.54	2.08	0.20	0.14	0.08
Adjustment below Net Profit	-0.04	0.00	-1.56	4.22	0.28	0.00
P & L Balance brought forward	8.21	4.68	0.74	0.39	-0.03	-0.11
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	11.89	8.21	4.68	4.99	0.39	-0.03
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	2.82	3.25	7.19	0.50	0.28	0.15
Earnings Per Share(Adj)-Unit Curr	2.82	3.25	7.19	0.50	0.28	0.15
Book Value-Unit Curr	30.62	25.40	21.65	16.53	10.78	9.94
Book Value(Adj)-Unit Curr	30.62	25.40	21.65	16.53	10.78	9.94

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