:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	544.06	312.73	232.78	137.42	171.84	173.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	544.06	312.73	232.78	137.42	171.84	173.05
Other Income	1.57	1.90	1.95	6.92	2.88	3.30
Stock Adjustments	72.89	62.92	21.93	13.46	9.14	20.18
Total Income	618.52	377.55	256.66	157.80	183.86	196.53
EXPENDITURE :
Raw Materials	526.12	318.60	207.12	115.58	152.97	164.79
Power & Fuel Cost	0.26	0.13	0.06	0.05	0.14	0.14
Other Manufacturing Expenses	8.08	5.14	4.98	1.60	3.12	5.22
Employee Cost	2.95	1.89	1.06	1.14	1.16	1.12
Selling & Administrative Expenses	8.52	8.04	5.71	4.90	4.62	4.01
Miscellaneous Expenses	0.92	1.02	0.53	4.49	5.24	1.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	546.86	334.82	219.46	127.76	167.25	176.42
Operating Profit	71.66	42.72	37.19	30.03	16.61	20.11
Interest	2.49	0.98	0.54	0.32	2.52	4.57
Gross Profit	69.17	41.74	36.65	29.71	14.09	15.54
Depreciation	2.24	1.67	0.28	0.11	0.19	0.27
Profit Before Tax	66.93	40.07	36.37	29.60	13.90	15.27
Tax	17.45	10.43	9.30	7.94	1.07	6.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	-0.05	0.01	-0.96	0.03	-0.01
Reported Net Profit	49.53	29.69	27.06	22.62	12.81	8.41
Extraordinary Items	0.00	-0.09	0.06	0.03	2.32	1.63
Adjusted Net Profit	49.53	29.78	27.00	22.59	10.49	6.78
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	148.89	121.56	96.86	74.24	60.13	51.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	2.36	2.36	0.00	1.42	0.00
P & L Balance carried down	198.42	148.89	121.56	96.86	71.52	60.13
Dividend	0.00	0.00	0.00	0.00	1.42	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	0.00	0.00	0.00	5.00
Dividend Per Share(Rs)	0.20	1.00	0.00	0.00	0.00	0.50
Earnings Per Share-Unit Curr	4.20	12.58	11.47	9.58	5.43	3.56
Earnings Per Share(Adj)-Unit Curr	4.20	2.52	2.29	1.92	1.09	0.71
Book Value-Unit Curr	22.45	91.26	79.69	69.22	58.48	53.66
Book Value(Adj)-Unit Curr	22.45	18.25	15.94	13.84	11.70	10.73

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