:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	165.60	117.94	77.19	48.82	89.60	93.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	165.60	117.94	77.19	48.82	89.60	93.33
Other Income	11.29	11.57	7.67	9.43	9.16	10.69
Stock Adjustments	0.61	0.53	-0.08	-0.07	-0.03	0.04
Total Income	177.50	130.04	84.78	58.18	98.73	104.06
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.42	0.94	0.16	0.12	1.17	0.76
Other Manufacturing Expenses	168.80	51.44	19.40	16.13	25.48	22.69
Employee Cost	15.92	6.75	4.71	4.43	5.90	6.01
Selling & Administrative Expenses	52.71	42.78	29.86	18.74	11.26	10.58
Miscellaneous Expenses	-144.78	-34.58	1.06	1.62	12.18	1.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	5.22	3.92	11.97	12.29
Total Expenditure	94.07	67.34	49.98	37.11	44.03	29.20
Operating Profit	83.43	62.71	34.81	21.07	54.69	74.86
Interest	0.38	0.43	0.10	0.15	0.21	0.23
Gross Profit	83.05	62.28	34.71	20.92	54.48	74.63
Depreciation	36.70	22.04	22.12	22.14	22.22	20.80
Profit Before Tax	46.35	40.24	12.59	-1.22	32.26	53.83
Tax	0.70	4.43	6.08	3.20	14.95	15.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	12.91	4.96	-3.42	-10.66	-5.12	-13.43
Reported Net Profit	32.74	30.85	9.92	6.24	22.44	51.51
Extraordinary Items	-0.03	0.00	0.02	2.89	-0.61	5.87
Adjusted Net Profit	32.77	30.85	9.90	3.35	23.05	45.64
Adjustment below Net Profit	-0.19	0.31	-0.01	0.01	-10.69	-8.23
P & L Balance brought forward	279.97	248.81	246.49	247.84	245.89	213.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	7.60	7.60	9.79	10.46
P & L Balance carried down	312.52	279.97	248.81	246.49	247.84	245.89
Dividend	0.00	0.00	0.00	0.00	7.60	8.20
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	50.00	50.00	50.00	50.00
Dividend Per Share(Rs)	0.00	0.00	5.00	5.00	5.00	5.00
Earnings Per Share-Unit Curr	21.54	20.29	6.53	4.10	14.76	32.54
Earnings Per Share(Adj)-Unit Curr	21.54	20.29	6.53	4.10	14.76	32.54
Book Value-Unit Curr	259.06	236.77	216.27	214.75	215.63	205.82
Book Value(Adj)-Unit Curr	259.06	236.77	216.27	214.75	215.63	205.82

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