:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	437.62	391.03	392.81	218.70	115.78	289.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	437.62	391.03	392.81	218.70	115.78	289.67
Other Income	7.01	17.97	15.16	7.03	7.44	11.67
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	444.63	409.00	407.97	225.73	123.22	301.34
EXPENDITURE :
Raw Materials	44.09	39.74	38.96	21.88	15.10	30.41
Power & Fuel Cost	29.41	26.80	28.22	20.91	13.69	26.05
Other Manufacturing Expenses	95.97	86.45	82.39	46.36	27.36	56.41
Employee Cost	98.49	86.91	81.43	71.62	63.32	86.56
Selling & Administrative Expenses	54.17	48.00	44.59	29.99	23.45	45.65
Miscellaneous Expenses	6.92	6.84	6.31	5.05	4.88	8.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	329.05	294.73	281.90	195.81	147.80	253.21
Operating Profit	115.59	114.28	126.06	29.92	-24.58	48.14
Interest	17.01	17.16	20.12	22.20	22.01	24.02
Gross Profit	98.58	97.12	105.94	7.72	-46.59	24.12
Depreciation	33.13	24.04	22.65	26.26	28.75	27.70
Profit Before Tax	65.45	73.08	83.29	-18.54	-75.34	-3.58
Tax	0.30	1.37	2.07	0.86	0.95	2.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	20.62	16.36	22.75	-6.02	-22.91	-2.15
Reported Net Profit	44.52	55.34	58.47	-13.38	-53.38	-3.78
Extraordinary Items	0.26	0.52	0.61	0.08	0.05	-0.27
Adjusted Net Profit	44.26	54.82	57.86	-13.46	-53.43	-3.51
Adjustment below Net Profit	0.10	-0.18	-0.59	0.07	1.52	-2.28
P & L Balance brought forward	72.38	26.16	-31.73	-18.42	37.01	54.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.93	8.93	0.00	0.00	3.57	11.54
P & L Balance carried down	108.07	72.38	26.16	-31.73	-18.42	37.01
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 %	50.00	50.00	50.00	0.00	0.00	20.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.00	0.00	0.20
Earnings Per Share-Unit Curr	2.49	3.10	3.27	-0.75	-2.99	-0.21
Earnings Per Share(Adj)-Unit Curr	2.49	3.10	3.27	-0.75	-2.99	-0.21
Book Value-Unit Curr	24.37	21.68	17.98	14.39	14.64	17.59
Book Value(Adj)-Unit Curr	24.37	21.68	17.98	14.39	14.64	17.59

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