:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,332.39	1,005.25	779.82	477.90	575.69	580.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,332.39	1,005.25	779.82	477.90	575.69	580.69
Other Income	46.43	22.13	14.19	11.21	9.62	8.70
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1,378.82	1,027.38	794.01	489.11	585.31	589.39
EXPENDITURE :
Raw Materials	307.78	321.06	186.35	122.22	155.81	135.31
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	886.90	590.23	535.46	297.94	340.79	358.23
Employee Cost	36.36	31.09	18.32	10.94	13.41	9.42
Selling & Administrative Expenses	18.03	16.45	9.49	6.82	8.47	6.63
Miscellaneous Expenses	7.61	3.23	1.80	3.97	2.20	9.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,256.68	962.06	751.42	441.89	520.68	518.72
Operating Profit	122.14	65.32	42.59	47.22	64.63	70.67
Interest	18.88	17.46	20.43	18.95	22.68	23.24
Gross Profit	103.26	47.86	22.16	28.27	41.95	47.43
Depreciation	10.68	9.10	7.97	6.11	7.16	6.38
Profit Before Tax	92.58	38.76	14.19	22.16	34.79	41.05
Tax	26.72	11.80	5.17	7.49	15.36	13.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.35	0.97	0.66	-0.86	0.13	2.88
Reported Net Profit	65.51	25.99	8.36	15.53	19.30	24.35
Extraordinary Items	0.28	2.22	0.00	-0.12	-0.01	-0.02
Adjusted Net Profit	65.23	23.77	8.36	15.65	19.31	24.37
Adjustment below Net Profit	5.93	-12.07	0.19	0.02	1.16	-2.28
P & L Balance brought forward	209.55	195.63	187.08	171.54	151.08	129.04
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	280.99	209.55	195.63	187.09	171.54	151.11
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	17.26	6.94	2.28	6.57	8.54	10.77
Earnings Per Share(Adj)-Unit Curr	17.26	6.94	2.28	4.96	6.44	8.12
Book Value-Unit Curr	106.95	88.88	83.52	109.42	103.45	94.41
Book Value(Adj)-Unit Curr	106.95	88.88	83.52	82.53	78.02	71.20

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