:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	330.60	310.36	145.18	115.61	140.99	100.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	330.60	310.36	145.18	115.61	140.99	100.10
Other Income	6.35	4.01	3.85	4.21	9.13	11.54
Stock Adjustments	-1.00	0.44	0.80	0.43	-0.21	0.50
Total Income	335.95	314.81	149.83	120.25	149.91	112.14
EXPENDITURE :
Raw Materials	298.82	278.88	124.24	90.62	122.89	86.49
Power & Fuel Cost	0.11	0.08	0.14	0.20	0.08	0.08
Other Manufacturing Expenses	0.07	0.06	0.11	0.10	14.08	14.43
Employee Cost	1.27	0.90	0.74	1.01	0.95	0.77
Selling & Administrative Expenses	23.05	20.93	16.62	19.91	3.04	2.79
Miscellaneous Expenses	2.03	0.92	0.31	0.56	2.09	0.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	325.35	301.77	142.15	112.40	143.13	104.90
Operating Profit	10.59	13.04	7.68	7.85	6.79	7.23
Interest	1.83	1.21	0.72	0.86	1.17	1.68
Gross Profit	8.76	11.83	6.96	6.99	5.62	5.55
Depreciation	4.00	3.35	2.81	2.83	0.00	1.77
Profit Before Tax	4.76	8.48	4.15	4.16	5.62	3.78
Tax	1.47	2.29	1.02	1.00	1.31	1.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.32	-0.11	0.40	-0.02	0.12	0.70
Reported Net Profit	3.61	6.31	2.73	3.18	4.18	1.92
Extraordinary Items	-0.01	-0.14	0.07	0.01	-0.01	-0.05
Adjusted Net Profit	3.62	6.45	2.66	3.17	4.19	1.97
Adjustment below Net Profit	-1.73	-1.50	0.00	0.00	0.00	-6.00
P & L Balance brought forward	20.98	16.17	13.44	10.27	6.45	10.53
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	22.87	20.98	16.17	13.45	10.63	6.45
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	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	1.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	3.14	5.48	2.73	3.18	4.18	2.75
Earnings Per Share(Adj)-Unit Curr	3.14	5.48	2.37	2.77	3.63	2.75
Book Value-Unit Curr	42.09	40.45	40.21	37.48	34.67	19.68
Book Value(Adj)-Unit Curr	42.09	40.45	34.97	32.59	30.15	19.68

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