:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	206.14	330.60	310.36	145.18	115.61	140.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	206.14	330.60	310.36	145.18	115.61	140.99
Other Income	6.36	6.35	4.01	3.85	4.21	9.13
Stock Adjustments	0.55	-1.00	0.44	0.80	0.43	-0.21
Total Income	213.05	335.95	314.81	149.83	120.25	149.91
EXPENDITURE :
Raw Materials	181.73	298.82	278.88	124.24	90.62	122.89
Power & Fuel Cost	0.09	0.11	0.08	0.14	0.20	0.08
Other Manufacturing Expenses	16.39	18.36	0.06	0.11	0.10	14.08
Employee Cost	1.51	1.27	0.90	0.74	1.01	0.95
Selling & Administrative Expenses	4.50	4.75	20.93	16.62	19.91	3.04
Miscellaneous Expenses	2.77	2.03	0.92	0.31	0.56	2.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	206.98	325.35	301.77	142.15	112.40	143.13
Operating Profit	6.06	10.59	13.04	7.68	7.85	6.79
Interest	0.76	1.83	1.21	0.72	0.86	1.17
Gross Profit	5.30	8.76	11.83	6.96	6.99	5.62
Depreciation	3.59	4.00	3.35	2.81	2.83	0.00
Profit Before Tax	1.71	4.76	8.48	4.15	4.16	5.62
Tax	0.67	1.47	2.29	1.02	1.00	1.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	-0.32	-0.11	0.40	-0.02	0.12
Reported Net Profit	1.10	3.61	6.31	2.73	3.18	4.18
Extraordinary Items	-0.22	-0.01	-0.14	0.07	0.01	-0.01
Adjusted Net Profit	1.32	3.62	6.45	2.66	3.17	4.19
Adjustment below Net Profit	-0.01	0.00	-1.50	0.00	0.00	0.00
P & L Balance brought forward	22.87	20.98	16.17	13.44	10.27	6.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.73	1.73	0.00	0.00	0.00	0.00
P & L Balance carried down	22.23	22.87	20.98	16.17	13.45	10.63
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 %	15.00	15.00	15.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	1.50	1.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.95	3.14	5.48	2.73	3.18	4.18
Earnings Per Share(Adj)-Unit Curr	0.95	3.14	5.48	2.37	2.77	3.63
Book Value-Unit Curr	41.54	42.09	40.45	40.21	37.48	34.67
Book Value(Adj)-Unit Curr	41.54	42.09	40.45	34.97	32.59	30.15

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