:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	9,459.50	9,225.30	8,353.30	4,299.69	8,114.76	9,515.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	9,459.50	9,225.30	8,353.30	4,299.69	8,114.76	9,515.74
Other Income	318.80	255.10	91.40	146.29	334.53	18.44
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	9,778.30	9,480.40	8,444.70	4,445.98	8,449.29	9,534.18
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	10.30	11.80	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	5,725.20	5,925.20	5,437.30	2,955.69	5,512.66	6,151.55
Employee Cost	462.80	411.30	344.30	256.51	280.09	213.71
Selling & Administrative Expenses	884.50	871.60	610.90	345.27	477.12	227.14
Miscellaneous Expenses	315.10	1,194.60	-4.50	212.36	495.50	512.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7,397.90	8,414.50	6,388.00	3,769.83	6,765.37	7,104.73
Operating Profit	2,380.40	1,065.90	2,056.70	676.15	1,683.92	2,429.45
Interest	545.00	529.10	401.90	822.51	785.72	414.42
Gross Profit	1,835.40	536.80	1,654.80	-146.36	898.20	2,015.03
Depreciation	251.30	124.20	56.10	57.29	243.27	151.48
Profit Before Tax	1,584.10	412.60	1,598.70	-203.65	654.93	1,863.55
Tax	76.00	269.20	-12.80	53.77	0.00	22.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	344.30	-312.60	477.90	-71.70	221.92	628.45
Reported Net Profit	1,163.80	456.00	1,133.60	-185.72	433.01	1,212.19
Extraordinary Items	-113.73	-367.61	1.96	-510.44	-361.07	1.07
Adjusted Net Profit	1,277.53	823.61	1,131.64	324.72	794.08	1,211.12
Adjustment below Net Profit	-93.90	62.90	639.40	774.42	283.67	-2,650.84
P & L Balance brought forward	5,081.20	4,562.30	2,937.40	1,999.58	1,282.89	2,721.55
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	6,151.10	5,081.20	4,710.40	2,588.27	1,999.58	1,282.89
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 %	22.50	20.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.25	2.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	11.70	9.46	23.54	-4.69	10.94	30.62
Earnings Per Share(Adj)-Unit Curr	11.70	4.73	11.77	-4.69	10.94	30.62
Book Value-Unit Curr	166.44	251.94	243.88	94.06	98.69	80.58
Book Value(Adj)-Unit Curr	166.44	125.97	121.94	94.06	98.69	80.58

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