:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	102.47	39.16	19.69	15.73	12.63
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	102.47	39.16	19.69	15.73	12.63
Other Income	0.16	0.22	0.08	0.15	0.17
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	102.63	39.38	19.77	15.88	12.80
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	12.57	9.08	6.03	5.06	4.64
Other Manufacturing Expenses	23.48	3.96	1.35	1.43	1.11
Employee Cost	44.25	15.43	8.11	6.96	5.12
Selling & Administrative Expenses	2.46	2.52	0.51	0.45	0.13
Miscellaneous Expenses	1.31	0.36	0.10	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	84.07	31.34	16.10	13.90	11.00
Operating Profit	18.56	8.04	3.67	1.98	1.80
Interest	2.48	1.52	0.37	0.21	0.18
Gross Profit	16.08	6.52	3.30	1.77	1.62
Depreciation	6.01	3.53	1.29	0.80	0.65
Profit Before Tax	10.07	2.99	2.01	0.97	0.97
Tax	2.71	0.62	0.37	0.28	0.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.31	0.21	0.03	-0.13	-0.03
Reported Net Profit	7.05	2.16	1.61	0.83	0.75
Extraordinary Items	0.02	0.07	0.04	0.01	0.00
Adjusted Net Profit	7.03	2.09	1.57	0.82	0.75
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	2.16	3.42	1.81	1.04	0.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.22	3.42	0.00	0.00	0.00
P & L Balance carried down	9.00	2.16	3.42	1.87	1.04
Dividend	0.22	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	16.29	6.33	1,606.09	828.80	750.70
Earnings Per Share(Adj)-Unit Curr	16.29	6.33	1,606.09	828.80	750.70
Book Value-Unit Curr	49.94	16.38	3,429.50	1,878.80	1,050.00
Book Value(Adj)-Unit Curr	49.94	16.38	3,429.50	1,878.80	1,050.00

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Shilpa Stock Broker Pvt. Ltd.: INZ000201636 | IN-DP-487-2020 | Research Analyst: INH000000776Shikago Trade Pvt. Ltd.: INZ000042135

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