:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	908.48	652.60	661.07	210.09	264.14	163.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	908.48	652.60	661.07	210.09	264.14	163.21
Other Income	2.84	0.90	0.80	0.44	0.70	0.40
Stock Adjustments	5.91	5.60	1.65	-1.96	-3.30	1.50
Total Income	917.23	659.10	663.52	208.57	261.54	165.11
EXPENDITURE :
Raw Materials	840.12	599.65	590.11	158.65	206.89	115.06
Power & Fuel Cost	21.01	14.39	16.94	12.01	16.71	15.77
Other Manufacturing Expenses	9.41	5.15	7.73	4.59	5.11	3.60
Employee Cost	9.57	6.62	8.95	6.70	8.13	6.81
Selling & Administrative Expenses	2.03	2.67	5.93	2.31	2.41	1.08
Miscellaneous Expenses	0.22	0.76	0.01	0.00	0.15	0.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	882.36	629.24	629.67	184.25	239.39	142.80
Operating Profit	34.85	29.86	33.85	24.32	22.15	22.31
Interest	9.74	9.17	9.33	11.78	6.90	8.19
Gross Profit	25.11	20.69	24.52	12.54	15.25	14.12
Depreciation	12.80	12.63	12.37	10.40	11.14	11.03
Profit Before Tax	12.31	8.06	12.15	2.14	4.11	3.09
Tax	2.16	1.56	1.98	0.37	0.68	0.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.55	1.02	0.77	1.33	-0.03	0.54
Reported Net Profit	6.61	5.48	9.40	0.45	3.46	1.91
Extraordinary Items	0.66	0.00	0.00	0.00	-0.04	-0.14
Adjusted Net Profit	5.95	5.48	9.40	0.45	3.50	2.05
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	24.14	18.66	9.26	8.82	5.80	3.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.12	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	30.87	24.14	18.66	9.26	9.26	5.80
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	2.88	2.61	4.49	0.21	4.95	2.73
Earnings Per Share(Adj)-Unit Curr	2.88	2.61	4.49	0.21	1.65	0.91
Book Value-Unit Curr	34.70	28.92	26.30	21.74	65.77	60.82
Book Value(Adj)-Unit Curr	34.70	28.92	26.30	21.74	21.96	20.26

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