:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	335.12	305.99	250.43	230.59	376.30	342.92
Excise Duty	0.00	0.00	0.00	0.00	0.15	0.19
Net Sales	335.12	305.99	250.43	230.59	376.15	342.73
Other Income	1.61	0.42	0.43	2.15	1.90	1.38
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	336.73	306.41	250.86	232.74	378.05	344.11
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.66	0.64	0.55	0.51	0.59	0.62
Other Manufacturing Expenses	280.96	256.78	208.41	195.91	327.34	299.29
Employee Cost	16.42	14.11	12.44	12.49	14.76	13.90
Selling & Administrative Expenses	14.83	13.78	13.61	12.69	15.16	13.99
Miscellaneous Expenses	1.27	0.82	0.12	0.00	0.84	0.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	314.14	286.14	235.14	221.60	358.69	327.90
Operating Profit	22.58	20.27	15.71	11.14	19.35	16.21
Interest	9.29	8.03	6.30	6.86	7.49	5.78
Gross Profit	13.29	12.24	9.41	4.28	11.86	10.43
Depreciation	3.13	2.84	3.73	3.10	3.11	3.40
Profit Before Tax	10.16	9.40	5.68	1.18	8.75	7.03
Tax	2.69	2.86	1.75	-0.12	2.47	2.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.54	0.76	-0.33	-0.13	-0.10	-0.16
Reported Net Profit	8.02	5.77	4.26	1.43	6.39	4.53
Extraordinary Items	0.73	0.10	0.24	0.01	-0.54	0.23
Adjusted Net Profit	7.29	5.67	4.02	1.42	6.93	4.30
Adjustment below Net Profit	-0.11	0.15	-0.04	0.00	0.00	0.00
P & L Balance brought forward	54.66	48.74	44.52	43.09	36.70	32.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	62.57	54.66	48.74	44.52	43.09	36.70
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.84	1.15	0.85	0.28	1.27	0.90
Earnings Per Share(Adj)-Unit Curr	0.84	1.07	0.79	0.26	1.18	0.83
Book Value-Unit Curr	20.35	20.89	19.71	18.87	18.58	17.31
Book Value(Adj)-Unit Curr	20.35	19.35	18.26	17.49	17.22	16.04

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