:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	730.20	725.69	225.82	119.13	90.42	59.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	730.20	725.69	225.82	119.13	90.42	59.53
Other Income	0.87	0.20	0.21	0.03	0.09	0.81
Stock Adjustments	7.52	2.18	-5.61	1.99	-10.46	3.04
Total Income	738.59	728.07	220.42	121.15	80.05	63.38
EXPENDITURE :
Raw Materials	717.72	686.01	199.08	113.29	72.31	65.75
Power & Fuel Cost	0.00	0.00	0.00	0.03	0.03	0.04
Other Manufacturing Expenses	0.07	0.04	0.02	0.03	0.02	0.02
Employee Cost	1.55	0.74	0.44	0.39	0.48	0.30
Selling & Administrative Expenses	4.76	12.06	10.81	3.64	0.79	1.43
Miscellaneous Expenses	2.23	1.09	0.93	0.29	1.08	0.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	726.33	699.93	211.28	117.68	74.71	67.67
Operating Profit	12.27	28.13	9.14	3.48	5.35	-4.29
Interest	1.21	0.71	0.74	0.78	0.88	1.10
Gross Profit	11.06	27.42	8.40	2.70	4.47	-5.39
Depreciation	0.29	0.20	0.07	0.10	0.14	0.13
Profit Before Tax	10.77	27.22	8.33	2.60	4.33	-5.52
Tax	2.93	7.03	2.35	0.46	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.17	-0.03	0.27	0.24	0.89	-1.40
Reported Net Profit	8.01	20.22	5.71	1.91	3.44	-4.12
Extraordinary Items	0.00	0.01	0.01	-0.08	-0.01	0.00
Adjusted Net Profit	8.01	20.21	5.70	1.99	3.45	-4.12
Adjustment below Net Profit	0.00	-0.01	0.01	-0.03	0.00	0.00
P & L Balance brought forward	34.98	15.13	9.41	7.73	4.30	8.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.55	0.37	0.00	0.18	0.00	0.00
P & L Balance carried down	42.43	34.98	15.13	9.41	7.74	4.29
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 %	10.00	15.00	10.00	0.00	5.00	0.00
Dividend Per Share(Rs)	0.20	1.50	1.00	0.00	0.50	0.00
Earnings Per Share-Unit Curr	4.33	54.69	15.44	5.15	9.30	0.00
Earnings Per Share(Adj)-Unit Curr	4.33	10.94	3.09	1.03	1.86	0.00
Book Value-Unit Curr	25.16	105.67	52.01	36.54	31.98	22.69
Book Value(Adj)-Unit Curr	25.16	21.13	10.40	7.31	6.39	4.54

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