:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	181.80	191.14	157.36	134.85	134.25	125.68
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	181.80	191.14	157.36	134.85	134.25	125.68
Other Income	1.61	2.29	3.20	5.51	5.56	5.45
Stock Adjustments	3.34	-6.71	13.10	-0.29	4.69	-0.72
Total Income	186.75	186.72	173.66	140.07	144.50	130.41
EXPENDITURE :
Raw Materials	108.44	105.75	111.35	89.42	80.37	72.28
Power & Fuel Cost	28.97	33.31	24.13	18.55	24.04	23.94
Other Manufacturing Expenses	6.56	6.29	4.35	3.69	4.66	4.53
Employee Cost	14.92	13.71	12.27	11.50	11.46	10.98
Selling & Administrative Expenses	3.22	3.87	2.39	2.10	2.17	2.07
Miscellaneous Expenses	1.77	1.75	1.58	1.76	2.10	1.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	163.87	164.68	156.07	127.02	124.80	115.78
Operating Profit	22.87	22.05	17.59	13.06	19.69	14.63
Interest	0.26	0.31	0.08	0.17	0.48	0.08
Gross Profit	22.61	21.74	17.51	12.89	19.21	14.55
Depreciation	2.04	1.92	2.08	1.49	1.37	1.31
Profit Before Tax	20.57	19.82	15.43	11.40	17.84	13.24
Tax	5.25	6.09	3.99	3.32	4.30	2.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-1.55	-0.91	-0.37	0.66	0.89
Reported Net Profit	15.33	15.28	12.34	8.46	12.88	10.06
Extraordinary Items	0.42	0.98	1.50	2.91	3.01	3.26
Adjusted Net Profit	14.91	14.30	10.84	5.55	9.87	6.80
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	60.00	111.26	104.97	103.85	98.27	91.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	66.55	6.05	7.34	7.29	2.91
P & L Balance carried down	75.33	60.00	111.26	104.97	103.85	98.27
Dividend	0.00	66.55	6.05	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	1,000.00	100.00	100.00	100.00	100.00
Dividend Per Share(Rs)	10.00	100.00	10.00	10.00	10.00	10.00
Earnings Per Share-Unit Curr	25.34	25.26	20.39	13.98	21.29	16.63
Earnings Per Share(Adj)-Unit Curr	25.34	25.26	20.39	13.98	21.29	16.63
Book Value-Unit Curr	180.06	155.18	240.01	229.40	225.44	216.16
Book Value(Adj)-Unit Curr	180.06	155.18	240.01	229.40	225.44	216.16

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