:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	142.68	119.44	117.44	95.70	72.88
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	142.68	119.44	117.44	95.70	72.88
Other Income	1.99	1.04	1.14	1.33	0.59
Stock Adjustments	5.84	8.81	5.94	1.85	-0.12
Total Income	150.51	129.29	124.52	98.88	73.35
EXPENDITURE :
Raw Materials	92.54	66.65	76.79	58.42	40.35
Power & Fuel Cost	3.45	3.07	3.08	2.25	2.06
Other Manufacturing Expenses	4.06	18.62	12.63	1.93	3.32
Employee Cost	15.62	11.97	12.24	9.15	8.08
Selling & Administrative Expenses	7.43	6.95	5.80	1.77	3.46
Miscellaneous Expenses	1.48	0.41	0.31	5.55	0.99
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	124.58	107.67	110.85	79.07	58.26
Operating Profit	25.92	21.62	13.66	19.80	15.09
Interest	1.69	2.62	2.84	0.90	0.73
Gross Profit	24.23	19.00	10.82	18.90	14.36
Depreciation	5.43	3.74	3.95	6.25	3.49
Profit Before Tax	18.80	15.26	6.87	12.65	10.87
Tax	5.07	3.82	1.78	4.03	2.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.51	-2.77	-0.08	-0.86	0.01
Reported Net Profit	14.24	14.21	5.17	9.48	7.95
Extraordinary Items	-0.29	0.47	0.05	0.00	-0.01
Adjusted Net Profit	14.53	13.74	5.12	9.48	7.96
Adjustment below Net Profit	0.00	0.00	-15.00	-0.14	0.00
P & L Balance brought forward	65.87	51.66	62.59	57.05	50.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	2.00	3.01
P & L Balance carried down	80.11	65.87	52.76	64.40	55.46
Dividend	0.00	0.00	0.00	2.00	3.01
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	7.50	0.00	0.00	200.00	250.00
Dividend Per Share(Rs)	0.75	0.00	0.00	20.00	25.00
Earnings Per Share-Unit Curr	6.88	8.88	3.23	94.84	79.54
Earnings Per Share(Adj)-Unit Curr	6.88	8.88	3.23	94.84	79.54
Book Value-Unit Curr	69.13	53.35	45.15	688.85	599.40
Book Value(Adj)-Unit Curr	69.13	53.35	45.15	688.85	599.40

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