:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	70.72	59.34	15.52	14.36	13.51	12.09
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	70.72	59.34	15.52	14.36	13.51	12.09
Other Income	12.32	7.26	10.09	3.72	1.40	0.76
Stock Adjustments	-0.34	0.07	-0.26	-0.35	0.05	0.23
Total Income	82.70	66.67	25.35	17.73	14.96	13.08
EXPENDITURE :
Raw Materials	19.81	18.12	11.72	10.92	10.20	8.85
Power & Fuel Cost	0.19	0.21	0.09	0.13	0.15	0.11
Other Manufacturing Expenses	0.28	0.27	0.14	0.06	0.05	0.05
Employee Cost	5.14	4.01	1.82	1.64	1.52	1.45
Selling & Administrative Expenses	2.32	2.32	1.12	1.34	1.21	0.77
Miscellaneous Expenses	7.53	4.89	1.60	1.14	0.68	0.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	35.27	29.83	16.49	15.22	13.81	11.90
Operating Profit	47.42	36.84	8.86	2.51	1.16	1.19
Interest	0.11	0.20	0.11	0.23	0.33	0.46
Gross Profit	47.31	36.64	8.75	2.28	0.83	0.73
Depreciation	0.87	0.80	0.29	0.20	0.22	0.29
Profit Before Tax	46.44	35.84	8.46	2.08	0.61	0.44
Tax	10.84	9.44	0.17	0.40	0.00	0.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.39	-0.02	0.29	-0.03	0.00	0.00
Reported Net Profit	34.21	26.42	8.01	1.72	0.61	0.43
Extraordinary Items	0.01	0.12	0.00	0.00	0.00	0.00
Adjusted Net Profit	34.20	26.30	8.01	1.72	0.61	0.43
Adjustment below Net Profit	-0.34	-0.21	0.00	0.00	0.00	0.00
P & L Balance brought forward	178.38	154.37	6.02	4.30	4.21	4.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.19	2.19	6.73	0.00	0.52	0.32
P & L Balance carried down	210.07	178.38	7.29	6.02	4.30	4.21
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 %	30.00	25.00	105.00	90.00	7.00	5.00
Dividend Per Share(Rs)	3.00	2.50	10.50	9.00	0.70	0.50
Earnings Per Share-Unit Curr	39.93	30.85	10.69	2.29	0.82	0.67
Earnings Per Share(Adj)-Unit Curr	39.93	30.85	10.69	2.29	0.82	0.67
Book Value-Unit Curr	265.84	228.91	31.94	30.24	27.74	24.63
Book Value(Adj)-Unit Curr	265.84	228.91	31.94	30.24	27.74	24.63

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