:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	866.25	515.80	335.53	309.13	275.45	349.64
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	866.25	515.80	335.53	309.13	275.45	349.64
Other Income	19.13	18.25	38.16	14.35	35.66	24.87
Stock Adjustments	45.97	-4.99	7.94	-16.24	-6.80	39.01
Total Income	931.35	529.06	381.63	307.24	304.31	413.52
EXPENDITURE :
Raw Materials	634.68	343.36	214.12	196.37	186.17	255.95
Power & Fuel Cost	2.59	2.06	2.48	0.00	2.24	2.52
Other Manufacturing Expenses	16.17	12.53	17.14	17.65	11.10	11.91
Employee Cost	65.47	52.66	45.72	50.30	53.33	44.67
Selling & Administrative Expenses	72.50	43.85	24.65	27.30	25.61	26.07
Miscellaneous Expenses	6.44	29.74	35.78	7.39	33.93	21.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	797.84	484.21	339.88	299.00	312.38	363.09
Operating Profit	133.50	44.86	41.75	8.23	-8.08	50.43
Interest	19.15	17.39	17.65	15.62	10.98	9.30
Gross Profit	114.35	27.47	24.10	-7.39	-19.06	41.13
Depreciation	17.95	15.57	14.52	15.90	16.24	8.39
Profit Before Tax	96.40	11.90	9.58	-23.29	-35.30	32.74
Tax	11.77	0.00	4.04	5.25	0.01	7.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	18.20	4.06	1.48	-17.88	1.15	10.39
Reported Net Profit	66.43	7.84	4.05	-10.66	-36.46	14.81
Extraordinary Items	-0.47	-0.42	0.03	-0.12	0.00	-0.01
Adjusted Net Profit	66.90	8.26	4.02	-10.54	-36.46	14.82
Adjustment below Net Profit	-19.15	-0.15	0.68	0.20	-0.51	-0.55
P & L Balance brought forward	68.49	60.80	56.06	66.52	103.49	89.23
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	115.77	68.49	60.80	56.06	66.52	103.49
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	5.50	10.84	5.61	-14.74	-50.43	20.48
Earnings Per Share(Adj)-Unit Curr	5.29	10.84	5.61	-14.74	-50.43	20.48
Book Value-Unit Curr	52.36	189.97	197.67	191.12	187.25	238.39
Book Value(Adj)-Unit Curr	50.39	189.97	197.67	191.12	187.25	238.39

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