:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	74,295.00	70,757.00	68,080.00	63,277.00	37,440.00	35,858.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	74,295.00	70,757.00	68,080.00	63,277.00	37,440.00	35,858.00
Other Income	14,726.00	10,755.00	26,139.00	9,717.00	10,948.00	2,870.00
Stock Adjustments	1,261.00	-308.00	-581.00	1,172.00	-70.00	-1,430.00
Total Income	90,282.00	81,204.00	93,638.00	74,166.00	48,318.00	37,298.00
EXPENDITURE :
Raw Materials	33,935.00	30,091.00	27,792.00	24,204.00	14,194.00	12,720.00
Power & Fuel Cost	13,234.00	14,214.00	18,903.00	11,649.00	6,763.00	7,930.00
Other Manufacturing Expenses	3,405.00	3,801.00	3,385.00	3,191.00	2,027.00	1,817.00
Employee Cost	1,781.00	1,637.00	1,495.00	1,423.00	1,433.00	1,341.00
Selling & Administrative Expenses	2,012.00	2,838.00	2,163.00	3,553.00	2,437.00	2,873.00
Miscellaneous Expenses	6,461.00	6,309.00	13,965.00	5,326.00	2,893.00	15,368.00
Less : Pre-operative Expenses Capitalised	914.00	889.00	987.00	887.00	805.00	880.00
Total Expenditure	59,914.00	58,001.00	66,716.00	48,459.00	28,942.00	41,169.00
Operating Profit	30,368.00	23,203.00	26,922.00	25,707.00	19,376.00	-3,871.00
Interest	6,328.00	5,679.00	4,384.00	3,146.00	3,193.00	3,328.00
Gross Profit	24,040.00	17,524.00	22,538.00	22,561.00	16,183.00	-7,199.00
Depreciation	4,031.00	3,789.00	3,661.00	2,945.00	2,519.00	3,264.00
Profit Before Tax	20,009.00	13,735.00	18,877.00	19,616.00	13,664.00	-10,463.00
Tax	877.00	-644.00	2,319.00	3,224.00	104.00	4.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1,204.00	7,756.00	-4,701.00	-853.00	3,057.00	-3,735.00
Reported Net Profit	17,928.00	6,623.00	21,259.00	17,245.00	10,503.00	-6,732.00
Extraordinary Items	2,563.45	2,185.70	-3,334.06	-144.57	-199.85	-12,649.00
Adjusted Net Profit	15,364.55	4,437.30	24,593.06	17,389.57	10,702.85	5,917.00
Adjustment below Net Profit	-53.00	-39.00	-81.00	-11.00	43.00	52.00
P & L Balance brought forward	1,504.00	5,879.00	14,140.00	13,038.00	5,508.00	13,704.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16,772.00	10,959.00	29,439.00	16,132.00	3,016.00	1,516.00
P & L Balance carried down	2,607.00	1,504.00	5,879.00	14,140.00	13,038.00	5,508.00
Dividend	16,772.00	10,959.00	37,572.00	16,689.00	3,519.00	1,696.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	4,350.00	2,950.00	10,150.00	4,500.00	950.00	390.00
Dividend Per Share(Rs)	43.50	29.50	101.50	45.00	9.50	3.90
Earnings Per Share-Unit Curr	45.85	17.80	57.15	46.36	28.23	-18.10
Earnings Per Share(Adj)-Unit Curr	45.85	17.80	57.15	46.36	28.23	-18.10
Book Value-Unit Curr	192.84	176.17	187.76	208.73	206.42	187.89
Book Value(Adj)-Unit Curr	192.84	176.17	187.76	208.73	206.42	187.89

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