:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	69,419.00	73,303.00	65,757.33	47,263.68	30,175.03	43,928.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	69,419.00	73,303.00	65,757.33	47,263.68	30,175.03	43,928.17
Other Income	2,799.00	4,901.00	820.94	1,150.04	419.99	1,456.08
Stock Adjustments	-284.00	600.00	-484.69	403.87	609.55	-722.68
Total Income	71,934.00	78,804.00	66,093.58	48,817.59	31,204.57	44,661.57
EXPENDITURE :
Raw Materials	47,232.00	52,789.00	48,788.13	36,723.11	22,207.54	31,851.83
Power & Fuel Cost	419.00	424.00	420.98	344.78	247.89	428.85
Other Manufacturing Expenses	2,719.00	3,083.00	2,487.47	2,150.88	1,757.02	2,276.81
Employee Cost	4,513.00	4,308.00	4,021.63	3,601.51	3,341.53	4,384.31
Selling & Administrative Expenses	4,733.00	4,113.00	3,487.05	2,668.95	1,530.19	3,305.35
Miscellaneous Expenses	3,049.00	3,643.00	2,885.88	1,643.16	1,448.51	5,362.93
Less : Pre-operative Expenses Capitalised	1,213.00	1,130.00	1,066.73	905.42	794.93	1,169.46
Total Expenditure	61,452.00	67,230.00	61,024.41	46,226.97	29,737.75	46,440.62
Operating Profit	10,482.00	11,574.00	5,069.17	2,590.62	1,466.82	-1,779.05
Interest	1,122.00	1,706.00	2,047.51	2,121.73	2,110.83	1,973.00
Gross Profit	9,360.00	9,868.00	3,021.66	468.89	-644.01	-3,752.05
Depreciation	2,008.00	2,017.00	1,766.86	1,760.57	1,730.71	3,375.29
Profit Before Tax	7,352.00	7,851.00	1,254.80	-1,291.68	-2,374.72	-7,127.34
Tax	53.00	114.00	81.60	51.18	20.16	33.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1,847.00	-165.00	-1,554.93	48.00	0.56	129.24
Reported Net Profit	5,452.00	7,902.00	2,728.13	-1,390.86	-2,395.44	-7,289.63
Extraordinary Items	-235.82	2,772.15	-258.06	203.38	-232.70	-2,385.18
Adjusted Net Profit	5,687.82	5,129.85	2,986.19	-1,594.24	-2,162.74	-4,904.45
Adjustment below Net Profit	-57.00	-70.00	-65.93	11,136.56	-10.08	-69.07
P & L Balance brought forward	12,154.00	5,009.00	2,146.05	-8,092.95	-5,821.83	1,489.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2,181.00	687.00	-201.10	-493.30	-134.40	-47.10
P & L Balance carried down	15,368.00	12,154.00	5,009.35	2,146.05	-8,092.95	-5,821.83
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 %	300.00	300.00	100.00	0.00	0.00	0.00
Dividend Per Share(Rs)	6.00	6.00	2.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	14.82	20.60	7.12	-3.63	-6.26	-20.26
Earnings Per Share(Adj)-Unit Curr	14.82	20.60	7.12	-3.63	-6.26	-20.26
Book Value-Unit Curr	90.87	78.59	58.66	52.06	49.77	48.70
Book Value(Adj)-Unit Curr	90.87	78.59	58.66	52.06	49.77	48.70

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