:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	226.90	224.59	221.18	190.86	182.35	186.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	226.90	224.59	221.18	190.86	182.35	186.39
Other Income	2.13	2.06	1.42	1.17	0.98	0.82
Stock Adjustments	-1.63	-7.36	-9.41	-9.05	14.00	-1.66
Total Income	227.40	219.29	213.19	182.98	197.33	185.55
EXPENDITURE :
Raw Materials	145.83	144.90	127.26	106.80	118.28	113.44
Power & Fuel Cost	6.46	7.07	5.79	5.26	5.30	5.46
Other Manufacturing Expenses	15.01	15.50	34.68	28.29	31.86	24.41
Employee Cost	10.72	9.46	8.27	7.48	7.76	7.91
Selling & Administrative Expenses	8.43	5.61	18.11	13.54	14.90	14.31
Miscellaneous Expenses	21.06	18.16	2.21	4.39	3.19	3.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	207.50	200.69	196.31	165.76	181.28	169.06
Operating Profit	19.90	18.61	16.87	17.21	16.05	16.50
Interest	4.62	4.46	3.96	5.33	6.70	6.30
Gross Profit	15.28	14.15	12.91	11.88	9.35	10.20
Depreciation	6.71	6.56	6.27	5.95	5.70	5.96
Profit Before Tax	8.57	7.59	6.64	5.93	3.65	4.24
Tax	2.11	1.19	0.25	1.94	0.98	1.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.55	0.34	2.37	-0.63	-1.83	0.69
Reported Net Profit	5.91	6.06	4.03	4.61	4.49	2.13
Extraordinary Items	0.00	0.25	0.02	-0.06	-0.02	-0.04
Adjusted Net Profit	5.91	5.81	4.01	4.67	4.51	2.17
Adjustment below Net Profit	0.12	0.10	0.18	0.15	-0.41	0.07
P & L Balance brought forward	37.56	31.40	27.19	22.43	18.34	16.14
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	43.59	37.56	31.40	27.19	22.43	18.34
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 %	5.00	5.00	5.00	5.00	0.00	0.00
Dividend Per Share(Rs)	0.05	0.05	0.05	0.05	0.00	0.00
Earnings Per Share-Unit Curr	0.55	0.56	0.37	0.43	0.42	0.20
Earnings Per Share(Adj)-Unit Curr	0.55	0.56	0.37	0.43	0.42	0.20
Book Value-Unit Curr	9.38	8.87	8.35	8.01	7.57	7.19
Book Value(Adj)-Unit Curr	9.38	8.87	8.35	8.01	7.57	7.19

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