:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021
INCOME :
Sales Turnover / Operating Income	64.47	61.09	49.59	34.77
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	64.47	61.09	49.59	34.77
Other Income	0.40	0.32	0.53	0.82
Stock Adjustments	5.35	11.80	7.43	1.30
Total Income	70.22	73.21	57.55	36.89
EXPENDITURE :
Raw Materials	34.18	41.79	33.05	16.37
Power & Fuel Cost	0.03	0.00	0.00	0.00
Other Manufacturing Expenses	12.16	10.83	9.48	7.03
Employee Cost	5.08	4.92	5.28	6.33
Selling & Administrative Expenses	5.29	4.87	4.80	4.19
Miscellaneous Expenses	0.57	0.10	0.16	0.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	57.31	62.51	52.76	34.05
Operating Profit	12.90	10.69	4.79	2.84
Interest	4.13	2.76	0.52	0.33
Gross Profit	8.77	7.93	4.27	2.51
Depreciation	0.08	0.09	0.09	0.07
Profit Before Tax	8.69	7.84	4.18	2.44
Tax	2.35	2.07	1.10	0.73
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.21	0.00	-0.02	-0.16
Reported Net Profit	6.55	5.78	3.10	1.87
Extraordinary Items	-0.21	0.00	0.00	0.01
Adjusted Net Profit	6.76	5.78	3.10	1.86
Adjustment below Net Profit	-8.81	-0.41	0.00	-0.87
P & L Balance brought forward	21.91	16.55	13.06	14.05
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	2.00
P & L Balance carried down	19.65	21.91	16.16	13.06
Dividend	0.00	0.00	0.00	2.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	5.97	231.14	124.02	74.99
Earnings Per Share(Adj)-Unit Curr	5.97	231.14	124.02	74.99
Book Value-Unit Curr	40.72	886.52	656.25	532.23
Book Value(Adj)-Unit Curr	40.72	886.52	656.25	532.23

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