:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	197.35	159.79	172.04	152.25	93.55	122.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	197.35	159.79	172.04	152.25	93.55	122.46
Other Income	3.94	2.76	2.74	0.57	0.14	1.06
Stock Adjustments	35.50	-2.08	-0.80	-10.30	16.29	-13.57
Total Income	236.79	160.47	173.98	142.52	109.98	109.95
EXPENDITURE :
Raw Materials	152.93	96.48	104.46	82.53	67.80	58.57
Power & Fuel Cost	2.36	2.26	1.56	1.55	1.64	1.55
Other Manufacturing Expenses	12.12	10.64	11.20	7.89	6.65	7.32
Employee Cost	20.13	18.48	16.71	14.16	12.42	12.31
Selling & Administrative Expenses	18.04	15.33	15.95	13.85	12.83	12.91
Miscellaneous Expenses	0.60	0.50	0.45	3.23	1.19	2.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	206.17	143.69	150.33	123.21	102.53	94.67
Operating Profit	30.61	16.78	23.65	19.31	7.47	15.28
Interest	0.66	0.33	0.32	0.98	2.09	2.27
Gross Profit	29.95	16.45	23.33	18.33	5.38	13.01
Depreciation	3.53	3.47	3.44	3.45	3.78	3.75
Profit Before Tax	26.42	12.98	19.89	14.88	1.60	9.26
Tax	6.76	2.93	5.55	4.16	0.25	1.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	0.04	-0.45	0.32	-0.11	-0.11
Reported Net Profit	19.71	10.02	14.80	10.40	1.47	7.89
Extraordinary Items	0.34	0.75	0.12	0.11	-0.01	-0.04
Adjusted Net Profit	19.37	9.27	14.68	10.29	1.48	7.93
Adjustment below Net Profit	0.00	0.00	0.00	0.10	0.02	-0.18
P & L Balance brought forward	79.59	71.12	56.32	45.82	44.33	38.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.15	1.54	0.00	0.00	0.00	1.54
P & L Balance carried down	97.15	79.59	71.12	56.32	45.82	44.33
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	35.00	25.00	0.00	0.00	10.00
Dividend Per Share(Rs)	0.00	0.35	0.25	0.00	0.00	0.10
Earnings Per Share-Unit Curr	3.20	1.63	2.40	1.69	0.24	1.28
Earnings Per Share(Adj)-Unit Curr	1.20	0.61	0.90	0.63	0.09	0.48
Book Value-Unit Curr	19.41	16.65	15.25	12.78	10.98	10.73
Book Value(Adj)-Unit Curr	7.28	6.25	5.72	4.79	4.12	4.02

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