:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	344.81	445.27	158.22	54.39	81.27	80.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	344.81	445.27	158.22	54.39	81.27	80.82
Other Income	65.19	42.62	18.93	23.07	18.76	10.89
Stock Adjustments	21.67	-65.74	-25.08	33.15	9.99	13.05
Total Income	431.67	422.15	152.07	110.61	110.02	104.76
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.01	0.02	0.02
Other Manufacturing Expenses	161.73	155.13	51.85	35.11	25.31	25.86
Employee Cost	8.60	7.33	5.50	2.64	5.20	4.92
Selling & Administrative Expenses	19.48	15.57	9.71	2.18	5.77	8.74
Miscellaneous Expenses	1.68	7.29	1.03	1.09	1.69	2.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	191.50	185.32	68.09	41.04	37.99	41.72
Operating Profit	240.17	236.82	83.98	69.57	72.04	63.04
Interest	70.22	96.74	50.44	30.55	28.67	21.16
Gross Profit	169.95	140.08	33.54	39.02	43.37	41.88
Depreciation	2.62	2.71	2.63	5.00	4.56	1.80
Profit Before Tax	167.33	137.37	30.91	34.02	38.81	40.08
Tax	34.00	28.13	7.74	9.47	5.37	5.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.27	4.16	1.53	-3.87	-0.96	0.15
Reported Net Profit	135.61	105.09	21.65	28.42	34.40	34.24
Extraordinary Items	0.00	-4.81	0.00	-0.06	0.00	0.00
Adjusted Net Profit	135.61	109.90	21.65	28.48	34.40	34.24
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.77	-1.89
P & L Balance brought forward	573.71	470.93	449.29	420.87	389.53	366.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.70	2.31	0.00	0.00	2.30	9.20
P & L Balance carried down	704.62	573.71	470.93	449.29	420.87	389.53
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 %	20.00	20.00	10.00	0.00	0.00	10.00
Dividend Per Share(Rs)	1.00	1.00	0.50	0.00	0.00	0.50
Earnings Per Share-Unit Curr	26.50	22.69	4.71	6.18	7.48	7.44
Earnings Per Share(Adj)-Unit Curr	26.50	22.69	4.71	6.18	7.48	7.44
Book Value-Unit Curr	192.11	169.95	148.59	143.47	137.19	130.41
Book Value(Adj)-Unit Curr	192.11	169.95	148.59	143.47	137.19	130.41

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