:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	272.67	262.45	210.37	211.94	254.22	283.96
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	272.67	262.45	210.37	211.94	254.22	283.96
Other Income	2.42	3.06	2.76	0.46	3.09	1.33
Stock Adjustments	0.15	-0.64	5.58	2.42	-2.46	2.25
Total Income	275.24	264.87	218.71	214.82	254.85	287.54
EXPENDITURE :
Raw Materials	125.64	138.67	132.00	135.88	130.58	136.59
Power & Fuel Cost	4.94	4.75	4.18	3.82	4.36	5.69
Other Manufacturing Expenses	12.72	13.45	9.48	10.09	9.98	8.23
Employee Cost	31.81	31.39	29.17	30.13	27.50	26.49
Selling & Administrative Expenses	40.73	37.66	29.93	30.05	42.04	62.28
Miscellaneous Expenses	43.05	30.66	24.61	10.93	11.34	10.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	258.89	256.58	229.37	220.90	225.79	249.36
Operating Profit	16.35	8.29	-10.66	-6.08	29.05	38.18
Interest	2.28	2.71	2.22	1.98	0.65	1.98
Gross Profit	14.07	5.58	-12.88	-8.06	28.40	36.20
Depreciation	3.36	3.15	3.08	3.16	3.09	3.80
Profit Before Tax	10.71	2.43	-15.96	-11.22	25.31	32.40
Tax	0.52	0.04	0.12	-0.14	6.53	10.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.98	0.72	-3.84	-2.47	-0.42	-1.60
Reported Net Profit	7.21	1.67	-12.24	-8.61	19.19	23.29
Extraordinary Items	0.00	-0.34	-0.21	-1.06	0.01	0.01
Adjusted Net Profit	7.21	2.01	-12.03	-7.55	19.18	23.28
Adjustment below Net Profit	0.05	0.14	0.29	-0.07	-0.18	-0.01
P & L Balance brought forward	37.14	35.33	47.28	59.30	43.62	23.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	3.34	3.33	3.33
P & L Balance carried down	44.40	37.14	35.33	47.28	59.30	43.62
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	12.00	12.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	1.20	1.20
Earnings Per Share-Unit Curr	2.58	0.60	-4.39	-3.09	6.89	8.38
Earnings Per Share(Adj)-Unit Curr	2.58	0.60	-4.39	-3.09	6.89	8.38
Book Value-Unit Curr	61.80	59.22	58.59	62.97	67.06	61.43
Book Value(Adj)-Unit Curr	61.80	59.22	58.59	62.97	67.06	61.43

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