:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	66.76	57.33	42.33	30.07	33.58	43.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	66.76	57.33	42.33	30.07	33.58	43.05
Other Income	2.79	2.68	1.63	0.68	0.82	0.53
Stock Adjustments	0.55	-0.51	0.92	-0.75	0.25	-5.41
Total Income	70.10	59.50	44.88	30.00	34.65	38.17
EXPENDITURE :
Raw Materials	43.16	36.05	29.20	18.12	21.87	23.69
Power & Fuel Cost	0.74	0.65	0.53	0.43	0.58	0.61
Other Manufacturing Expenses	0.89	0.62	1.25	0.81	1.11	0.89
Employee Cost	8.32	6.45	5.08	4.75	4.72	4.67
Selling & Administrative Expenses	3.50	3.81	1.79	1.50	1.84	1.57
Miscellaneous Expenses	0.74	1.04	1.62	0.83	0.89	1.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	57.34	48.63	39.47	26.44	31.01	32.53
Operating Profit	12.76	10.88	5.41	3.55	3.63	5.64
Interest	1.25	1.04	0.64	0.58	0.84	1.00
Gross Profit	11.51	9.84	4.77	2.97	2.79	4.64
Depreciation	1.07	1.19	1.07	1.12	1.13	1.08
Profit Before Tax	10.44	8.65	3.70	1.85	1.66	3.56
Tax	2.80	2.24	1.43	0.76	0.61	1.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.32	-0.28	-0.54	-0.24	-0.36	-0.20
Reported Net Profit	7.96	6.68	2.82	1.33	1.42	2.60
Extraordinary Items	0.00	0.00	-0.68	0.00	0.00	0.00
Adjusted Net Profit	7.96	6.68	3.50	1.33	1.42	2.60
Adjustment below Net Profit	-0.23	-0.23	-0.20	0.00	-0.20	0.00
P & L Balance brought forward	18.66	12.91	14.31	12.90	12.37	9.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.04	0.70	4.02	-0.08	0.70	0.00
P & L Balance carried down	25.35	18.66	12.91	14.31	12.90	12.37
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 %	20.00	15.00	10.00	0.00	0.00	10.00
Dividend Per Share(Rs)	2.00	1.50	1.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	11.44	9.63	4.08	1.93	2.07	3.78
Earnings Per Share(Adj)-Unit Curr	5.72	4.82	2.04	0.97	1.04	1.89
Book Value-Unit Curr	61.96	48.62	37.86	32.05	30.00	29.23
Book Value(Adj)-Unit Curr	30.98	24.31	18.93	16.03	15.00	14.62

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