:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	117.24	116.43	72.65	48.00	63.58	60.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	117.24	116.43	72.65	48.00	63.58	60.14
Other Income	0.04	0.12	0.13	0.09	0.17	0.04
Stock Adjustments	0.47	-0.82	-0.05	1.17	0.57	0.49
Total Income	117.75	115.73	72.73	49.26	64.32	60.67
EXPENDITURE :
Raw Materials	25.30	26.62	16.36	11.31	15.20	15.15
Power & Fuel Cost	7.49	6.44	5.13	4.29	6.01	6.00
Other Manufacturing Expenses	17.02	15.59	9.11	5.48	6.88	5.13
Employee Cost	14.87	12.04	10.70	8.38	13.87	13.75
Selling & Administrative Expenses	0.67	0.53	0.40	0.46	0.34	0.27
Miscellaneous Expenses	33.38	38.10	23.41	14.55	14.71	13.62
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	98.74	99.33	65.11	44.47	57.02	53.93
Operating Profit	19.01	16.41	7.62	4.79	7.31	6.73
Interest	0.76	0.84	0.91	0.95	1.01	1.20
Gross Profit	18.25	15.57	6.71	3.84	6.30	5.53
Depreciation	6.87	6.14	4.02	3.38	3.72	3.77
Profit Before Tax	11.38	9.43	2.69	0.46	2.58	1.76
Tax	3.02	2.84	0.85	0.07	0.42	0.34
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.08	-0.74	0.04	-0.07	0.26	0.16
Reported Net Profit	8.45	7.32	1.81	0.46	1.91	1.26
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-0.01
Adjusted Net Profit	8.45	7.32	1.81	0.46	1.91	1.27
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	25.34	18.02	16.21	15.75	13.85	12.59
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	33.79	25.34	18.02	16.21	15.75	13.85
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	16.79	14.56	3.59	0.91	3.79	2.51
Earnings Per Share(Adj)-Unit Curr	16.79	14.56	3.59	0.91	3.79	2.51
Book Value-Unit Curr	77.45	60.67	46.11	42.52	41.61	37.82
Book Value(Adj)-Unit Curr	77.45	60.67	46.11	42.52	41.61	37.82

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