:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	130.99	128.79	131.52	127.98	97.95	75.70
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	130.99	128.79	131.52	127.98	97.95	75.70
Other Income	1.77	1.10	1.19	0.96	1.95	0.63
Stock Adjustments	1.41	-0.14	0.78	1.10	1.09	-0.12
Total Income	134.17	129.75	133.49	130.04	100.99	76.21
EXPENDITURE :
Raw Materials	82.60	81.84	89.50	86.72	60.39	47.12
Power & Fuel Cost	3.12	2.88	2.37	2.10	1.41	1.21
Other Manufacturing Expenses	2.74	2.63	2.80	3.27	2.37	1.31
Employee Cost	15.77	14.19	12.04	12.03	9.98	8.40
Selling & Administrative Expenses	11.60	9.35	8.27	7.99	7.24	4.93
Miscellaneous Expenses	2.29	1.60	1.43	1.20	0.95	0.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	118.11	112.50	116.41	113.31	82.33	63.84
Operating Profit	16.05	17.25	17.07	16.75	18.66	12.37
Interest	0.50	0.78	1.41	1.31	1.31	1.34
Gross Profit	15.55	16.47	15.66	15.44	17.35	11.03
Depreciation	1.89	1.86	2.05	1.45	1.26	1.30
Profit Before Tax	13.66	14.61	13.61	13.99	16.09	9.73
Tax	3.99	3.70	4.34	4.81	5.38	2.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.16	-0.54	0.83	0.06	0.20	-0.51
Reported Net Profit	9.83	11.45	8.43	9.12	10.52	7.53
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-0.04
Adjusted Net Profit	9.83	11.45	8.43	9.12	10.52	7.57
Adjustment below Net Profit	0.00	0.00	-0.04	0.01	-0.04	-0.08
P & L Balance brought forward	66.84	56.14	48.32	39.19	28.71	21.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.99	0.74	0.74	0.00	0.00	0.25
P & L Balance carried down	75.68	66.84	55.97	48.32	39.19	28.71
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 %	10.00	20.00	15.00	15.00	0.00	0.00
Dividend Per Share(Rs)	1.00	2.00	1.50	1.50	0.00	0.00
Earnings Per Share-Unit Curr	19.74	22.99	16.93	18.32	21.12	15.12
Earnings Per Share(Adj)-Unit Curr	19.74	22.99	16.93	18.32	21.12	15.12
Book Value-Unit Curr	166.02	148.44	127.07	111.72	93.37	72.33
Book Value(Adj)-Unit Curr	166.02	148.44	127.07	111.72	93.37	72.33

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