:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	135,180.00	131,687.00	118,820.00	70,727.00	64,262.00	77,187.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	135,180.00	131,687.00	118,820.00	70,727.00	64,262.00	77,187.00
Other Income	3,333.00	1,572.00	1,929.00	669.00	628.00	405.00
Stock Adjustments	1,736.00	590.00	3,112.00	872.00	27.00	180.00
Total Income	140,249.00	133,849.00	123,861.00	72,268.00	64,917.00	77,772.00
EXPENDITURE :
Raw Materials	72,700.00	76,284.00	51,691.00	28,942.00	33,493.00	39,678.00
Power & Fuel Cost	11,575.00	13,842.00	8,930.00	5,210.00	5,533.00	6,437.00
Other Manufacturing Expenses	24,744.00	20,723.00	25,187.00	15,038.00	8,770.00	9,253.00
Employee Cost	2,357.00	1,975.00	1,870.00	1,501.00	1,496.00	1,435.00
Selling & Administrative Expenses	469.00	484.00	287.00	247.00	280.00	470.00
Miscellaneous Expenses	4,759.00	3,598.00	2,821.00	1,788.00	3,509.00	1,582.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	116,604.00	116,906.00	90,786.00	52,726.00	53,081.00	58,855.00
Operating Profit	23,645.00	16,943.00	33,075.00	19,542.00	11,836.00	18,917.00
Interest	6,108.00	5,023.00	3,849.00	3,565.00	4,022.00	3,789.00
Gross Profit	17,537.00	11,920.00	29,226.00	15,977.00	7,814.00	15,128.00
Depreciation	5,435.00	4,952.00	4,511.00	3,781.00	3,522.00	3,421.00
Profit Before Tax	12,102.00	6,968.00	24,715.00	12,196.00	4,292.00	11,707.00
Tax	3,453.00	1,218.00	4,411.00	2,162.00	789.00	2,356.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	608.00	813.00	3,602.00	1,641.00	-1,788.00	1,230.00
Reported Net Profit	8,041.00	4,937.00	16,702.00	8,393.00	5,291.00	8,121.00
Extraordinary Items	-89.96	-43.22	-529.81	-286.28	-1,088.77	3.47
Adjusted Net Profit	8,130.96	4,980.22	17,231.81	8,679.28	6,379.77	8,117.53
Adjustment below Net Profit	10.00	66.00	-564.00	59.00	-3.00	-159.00
P & L Balance brought forward	41,054.00	40,245.00	25,678.00	17,709.00	13,611.00	6,638.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	632.00	4,194.00	1,571.00	483.00	1,190.00	989.00
P & L Balance carried down	48,473.00	41,054.00	40,245.00	25,678.00	17,709.00	13,611.00
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 %	730.00	340.00	1,735.00	650.00	200.00	410.00
Dividend Per Share(Rs)	7.30	3.40	17.35	6.50	2.00	4.10
Earnings Per Share-Unit Curr	26.36	16.40	55.49	27.79	17.58	26.98
Earnings Per Share(Adj)-Unit Curr	26.36	16.40	55.49	27.79	17.58	26.98
Book Value-Unit Curr	246.83	211.49	210.97	155.55	127.45	115.92
Book Value(Adj)-Unit Curr	246.83	211.49	210.97	155.55	127.45	115.92

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