:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	106.53	107.34	174.10	146.54	165.16	171.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	106.53	107.34	174.10	146.54	165.16	171.40
Other Income	67.08	4.46	4.59	3.89	1.82	4.65
Stock Adjustments	4.36	11.54	18.66	-2.17	0.20	10.71
Total Income	177.97	123.34	197.35	148.26	167.18	186.76
EXPENDITURE :
Raw Materials	73.80	69.29	98.66	72.20	93.06	91.00
Power & Fuel Cost	3.81	4.73	3.60	2.56	3.09	3.33
Other Manufacturing Expenses	13.60	12.18	25.75	18.61	20.06	20.93
Employee Cost	12.41	9.92	14.29	13.82	16.64	17.86
Selling & Administrative Expenses	8.40	12.72	33.23	18.58	17.72	23.84
Miscellaneous Expenses	2.94	0.41	5.79	3.23	4.02	5.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	114.96	109.24	181.33	128.99	154.59	162.38
Operating Profit	63.01	14.10	16.01	19.27	12.59	24.39
Interest	0.78	0.59	0.85	0.99	1.20	1.32
Gross Profit	62.23	13.51	15.16	18.28	11.39	23.07
Depreciation	4.68	4.15	4.84	5.27	5.38	5.18
Profit Before Tax	57.55	9.36	10.32	13.01	6.01	17.89
Tax	-2.06	1.59	3.26	3.29	2.14	3.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.34	-0.69	-0.30	0.23	-0.74	0.49
Reported Net Profit	59.95	8.46	7.36	9.49	4.62	13.74
Extraordinary Items	2.04	0.36	0.29	0.62	0.06	0.36
Adjusted Net Profit	57.91	8.10	7.07	8.87	4.56	13.38
Adjustment below Net Profit	-0.49	-9.44	-2.26	-2.21	-8.82	0.06
P & L Balance brought forward	69.47	70.45	65.35	58.08	62.28	48.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.04	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	128.90	69.47	70.45	65.35	58.08	62.28
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	60.59	8.55	6.88	8.68	4.14	11.32
Earnings Per Share(Adj)-Unit Curr	60.59	8.55	6.88	8.68	4.14	11.32
Book Value-Unit Curr	143.44	83.32	78.20	71.73	64.32	63.64
Book Value(Adj)-Unit Curr	143.44	83.32	78.20	71.73	64.32	63.64

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