:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	96.95	98.38	112.00	95.58	88.02	131.61
Excise Duty	0.00	0.00	0.00	12.94	11.57	17.42
Net Sales	96.95	98.38	112.00	82.64	76.45	114.19
Other Income	0.62	0.72	0.34	0.31	1.36	1.89
Stock Adjustments	-0.11	0.99	-4.49	2.58	1.06	-0.96
Total Income	97.46	100.09	107.85	85.53	78.87	115.12
EXPENDITURE :
Raw Materials	60.46	61.25	66.58	56.02	49.94	80.60
Power & Fuel Cost	4.58	4.61	4.70	3.59	4.04	5.36
Other Manufacturing Expenses	7.62	7.64	10.06	5.54	4.81	6.52
Employee Cost	7.60	7.03	6.31	5.48	5.41	6.39
Selling & Administrative Expenses	6.38	7.86	6.47	6.07	6.53	7.77
Miscellaneous Expenses	0.56	1.37	1.72	1.10	1.27	0.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	87.21	89.76	95.84	77.80	72.01	107.40
Operating Profit	10.26	10.34	12.02	7.73	6.86	7.72
Interest	1.79	2.04	3.18	2.78	2.77	3.19
Gross Profit	8.47	8.30	8.84	4.95	4.09	4.53
Depreciation	3.39	2.69	2.61	2.64	2.63	2.90
Profit Before Tax	5.08	5.61	6.23	2.31	1.46	1.63
Tax	1.59	2.01	1.17	0.55	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.27	1.99	0.72	-1.06	-0.91	-0.48
Reported Net Profit	3.75	1.62	4.34	2.83	2.38	2.11
Extraordinary Items	-0.03	0.00	0.02	0.12	-0.69	0.66
Adjusted Net Profit	3.78	1.62	4.32	2.71	3.07	1.45
Adjustment below Net Profit	0.00	0.11	-0.01	-0.83	0.00	-0.48
P & L Balance brought forward	16.83	15.11	10.77	8.78	6.40	5.68
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	0.91
P & L Balance carried down	20.59	16.83	15.11	10.77	8.78	6.40
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	4.11	1.77	4.76	3.09	2.60	2.31
Earnings Per Share(Adj)-Unit Curr	4.11	1.77	4.76	3.09	2.60	2.31
Book Value-Unit Curr	45.86	41.67	39.75	34.94	32.67	30.03
Book Value(Adj)-Unit Curr	45.86	41.67	39.75	34.94	32.67	30.03

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