:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	100.44	46.08	39.63	53.40	47.88	53.89
Excise Duty	0.00	0.00	0.00	0.00	0.02	0.01
Net Sales	100.44	46.08	39.63	53.40	47.86	53.88
Other Income	1.00	0.47	0.58	0.23	1.88	1.19
Stock Adjustments	-1.60	3.32	-0.81	-0.42	-3.60	3.06
Total Income	99.84	49.87	39.40	53.21	46.14	58.13
EXPENDITURE :
Raw Materials	56.63	28.07	20.88	28.10	22.54	29.65
Power & Fuel Cost	0.19	0.15	0.31	0.30	0.15	0.19
Other Manufacturing Expenses	5.67	4.07	3.60	4.48	4.67	4.74
Employee Cost	6.32	5.24	5.45	5.30	4.73	4.05
Selling & Administrative Expenses	11.13	7.74	6.06	5.47	7.55	8.56
Miscellaneous Expenses	0.50	0.79	3.94	1.22	1.04	1.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	80.44	46.06	40.23	44.86	40.67	48.28
Operating Profit	19.39	3.82	-0.82	8.34	5.48	9.85
Interest	0.09	0.32	0.50	0.28	0.45	0.11
Gross Profit	19.30	3.50	-1.32	8.06	5.03	9.74
Depreciation	3.36	3.68	3.13	3.09	1.42	1.26
Profit Before Tax	15.94	-0.18	-4.45	4.97	3.61	8.48
Tax	2.83	0.00	0.00	1.37	0.78	2.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.07	0.19	-1.10	-0.04	0.24	-0.10
Reported Net Profit	12.04	-0.37	-3.36	3.63	2.59	6.07
Extraordinary Items	0.16	-0.37	-3.06	0.00	0.66	0.31
Adjusted Net Profit	11.88	0.00	-0.30	3.63	1.93	5.76
Adjustment below Net Profit	0.05	-0.27	-0.06	0.06	0.00	0.00
P & L Balance brought forward	39.57	40.21	43.63	39.94	38.73	32.67
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	51.65	39.57	40.21	43.63	41.32	38.73
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	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	11.74	-0.36	-3.28	3.54	2.52	7.40
Earnings Per Share(Adj)-Unit Curr	11.74	-0.36	-3.28	3.54	2.52	5.92
Book Value-Unit Curr	77.71	65.93	66.55	69.89	67.77	81.56
Book Value(Adj)-Unit Curr	77.71	65.93	66.55	69.89	67.77	65.25

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