:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	62.81	59.09	50.49	42.60	34.40	27.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	62.81	59.09	50.49	42.60	34.40	27.41
Other Income	0.89	0.69	0.55	1.07	0.93	0.38
Stock Adjustments	0.20	-0.44	1.99	-0.87	0.70	0.35
Total Income	63.90	59.34	53.03	42.80	36.03	28.14
EXPENDITURE :
Raw Materials	36.10	39.86	33.50	23.10	19.06	18.09
Power & Fuel Cost	4.01	3.35	3.07	2.76	2.42	2.07
Other Manufacturing Expenses	9.95	3.98	6.19	8.21	6.93	2.50
Employee Cost	5.15	3.41	3.11	3.12	2.78	1.93
Selling & Administrative Expenses	1.32	1.74	1.20	0.95	1.08	0.52
Miscellaneous Expenses	0.04	0.58	0.11	0.00	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	56.58	52.92	47.18	38.14	32.28	25.11
Operating Profit	7.32	6.43	5.85	4.66	3.75	3.02
Interest	1.15	1.12	0.67	0.40	0.39	0.57
Gross Profit	6.17	5.31	5.18	4.26	3.36	2.45
Depreciation	1.29	1.39	1.38	1.09	1.07	1.10
Profit Before Tax	4.88	3.92	3.80	3.17	2.29	1.35
Tax	1.19	1.08	1.05	0.82	0.58	0.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.02	-0.01	-0.06	0.03	-0.04	0.00
Reported Net Profit	3.70	2.86	2.82	2.32	1.75	0.94
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	3.70	2.86	2.82	2.32	1.75	0.94
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.63	0.00
P & L Balance brought forward	9.89	7.24	4.83	2.50	3.51	2.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.20	0.41	0.00	0.12	0.18
P & L Balance carried down	13.59	9.89	7.24	4.83	2.50	3.51
Dividend	0.00	0.20	0.41	0.00	0.12	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	2.00	2.00	2.00	0.00	2.00
Dividend Per Share(Rs)	0.00	0.20	0.20	0.20	0.00	0.20
Earnings Per Share-Unit Curr	3.63	2.80	2.76	2.28	1.71	1.83
Earnings Per Share(Adj)-Unit Curr	1.82	1.40	1.38	1.14	0.86	0.46
Book Value-Unit Curr	23.31	19.69	17.09	14.73	12.45	21.72
Book Value(Adj)-Unit Curr	11.66	9.85	8.55	7.37	6.23	5.43

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