:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	250.62	172.28	114.88	85.67	58.89	58.75
Excise Duty	26.70	18.02	9.94	7.98	6.97	8.24
Net Sales	223.92	154.26	104.94	77.69	51.92	50.51
Other Income	1.30	0.47	1.37	0.87	1.20	0.91
Stock Adjustments	0.78	13.82	4.00	-0.42	0.59	-2.99
Total Income	226.00	168.55	110.31	78.14	53.71	48.43
EXPENDITURE :
Raw Materials	77.23	76.58	50.69	26.57	13.95	11.30
Power & Fuel Cost	1.50	0.82	0.57	0.52	0.43	0.47
Other Manufacturing Expenses	15.77	12.47	7.50	8.88	5.14	4.90
Employee Cost	28.29	13.05	10.53	8.53	8.79	7.24
Selling & Administrative Expenses	14.43	14.72	11.39	10.22	8.40	9.20
Miscellaneous Expenses	3.06	0.98	0.50	0.39	0.42	0.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	140.28	118.61	81.19	55.10	37.13	33.31
Operating Profit	85.70	49.95	29.12	23.04	16.57	15.13
Interest	4.17	4.86	1.51	1.51	0.85	0.58
Gross Profit	81.53	45.09	27.61	21.53	15.72	14.55
Depreciation	7.06	5.16	3.97	3.03	2.71	2.05
Profit Before Tax	74.47	39.93	23.64	18.50	13.01	12.50
Tax	19.69	10.34	4.15	3.51	2.32	2.99
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.67	-0.44	0.31	-0.34	-0.06	-0.08
Reported Net Profit	55.45	30.04	19.18	15.33	10.76	9.59
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.01
Adjusted Net Profit	55.45	30.04	19.18	15.33	10.76	9.58
Adjustment below Net Profit	-32.80	-7.07	-0.08	0.04	-0.51	-0.66
P & L Balance brought forward	95.66	74.31	56.83	42.27	33.64	27.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.62	1.62	1.62	0.81	1.62	2.84
P & L Balance carried down	116.68	95.66	74.31	56.83	42.27	33.64
Dividend	0.00	0.00	0.00	0.00	1.62	2.84
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	40.00	40.00	40.00	50.00
Dividend Per Share(Rs)	0.20	1.00	4.00	4.00	4.00	5.00
Earnings Per Share-Unit Curr	2.28	18.52	47.29	37.81	26.53	23.65
Earnings Per Share(Adj)-Unit Curr	2.17	1.17	0.75	0.60	0.42	0.37
Book Value-Unit Curr	7.05	68.98	206.46	163.35	127.43	106.15
Book Value(Adj)-Unit Curr	6.70	4.37	3.27	2.59	2.02	1.68

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