:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	428.22	399.42	383.42	259.09	265.17	257.38
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	428.22	399.42	383.42	259.09	265.17	257.38
Other Income	2.78	2.41	2.14	4.50	1.88	0.76
Stock Adjustments	21.95	-46.34	4.32	10.16	3.37	9.73
Total Income	452.95	355.49	389.88	273.75	270.42	267.87
EXPENDITURE :
Raw Materials	372.33	273.62	335.01	241.84	219.86	232.41
Power & Fuel Cost	2.28	2.08	0.27	0.19	0.24	0.22
Other Manufacturing Expenses	23.61	28.54	18.48	12.31	21.74	3.79
Employee Cost	19.45	20.85	9.13	6.15	8.63	8.57
Selling & Administrative Expenses	10.29	9.11	9.17	4.20	6.15	8.17
Miscellaneous Expenses	2.14	1.20	0.92	0.21	1.86	2.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	430.10	335.40	372.99	264.91	258.48	255.37
Operating Profit	22.87	20.10	16.89	8.86	11.93	12.50
Interest	11.84	11.56	9.13	6.26	6.69	5.73
Gross Profit	11.03	8.54	7.76	2.60	5.24	6.77
Depreciation	2.79	2.88	1.23	1.24	1.26	1.15
Profit Before Tax	8.24	5.66	6.53	1.36	3.98	5.62
Tax	2.27	1.31	1.69	0.54	1.39	1.79
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.21	-0.15	-0.30	0.57	-0.50	0.08
Reported Net Profit	5.75	4.51	5.14	0.25	3.10	3.74
Extraordinary Items	-0.64	0.04	0.00	0.00	0.08	-0.02
Adjusted Net Profit	6.39	4.47	5.14	0.25	3.02	3.76
Adjustment below Net Profit	0.04	0.17	-11.53	0.24	-0.04	0.00
P & L Balance brought forward	22.43	17.76	23.86	23.57	20.51	16.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	28.22	22.43	17.47	24.05	23.57	19.94
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	0.19	0.30	0.34	0.25	3.07	3.71
Earnings Per Share(Adj)-Unit Curr	0.16	0.21	0.24	0.01	0.15	0.18
Book Value-Unit Curr	3.44	3.48	3.18	42.43	41.95	38.35
Book Value(Adj)-Unit Curr	2.98	2.48	2.26	2.01	1.98	1.82

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