:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	366.64	343.72	188.38	175.70	179.44	207.02
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	366.64	343.72	188.38	175.70	179.44	207.02
Other Income	5.67	5.04	4.00	1.34	0.39	0.25
Stock Adjustments	-7.46	-11.05	-45.84	17.70	4.14	17.17
Total Income	364.85	337.71	146.54	194.74	183.97	224.44
EXPENDITURE :
Raw Materials	261.91	269.08	98.96	141.73	135.17	163.74
Power & Fuel Cost	9.87	6.47	4.31	5.79	4.88	5.58
Other Manufacturing Expenses	26.67	25.07	9.67	8.99	9.36	10.10
Employee Cost	17.41	13.55	12.26	13.96	11.39	10.85
Selling & Administrative Expenses	8.26	5.93	3.33	5.77	3.69	19.54
Miscellaneous Expenses	0.08	0.13	0.36	0.00	1.53	-2.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	324.20	320.23	128.89	176.24	166.02	207.56
Operating Profit	40.64	17.48	17.65	18.50	17.95	16.87
Interest	4.09	5.61	8.80	10.26	10.41	9.50
Gross Profit	36.55	11.87	8.85	8.24	7.54	7.37
Depreciation	7.93	7.26	6.93	6.65	6.59	6.39
Profit Before Tax	28.62	4.61	1.92	1.59	0.95	0.98
Tax	8.53	1.78	1.08	0.98	0.66	0.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	-0.18	-0.53	-0.37	-1.12	-0.21
Reported Net Profit	20.12	3.00	1.37	0.97	1.41	0.39
Extraordinary Items	0.08	0.00	0.06	0.00	0.00	0.00
Adjusted Net Profit	20.04	3.00	1.31	0.97	1.41	0.39
Adjustment below Net Profit	-0.01	0.02	0.00	-0.11	-0.02	-0.02
P & L Balance brought forward	45.27	42.25	40.87	40.01	38.62	38.25
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	65.39	45.27	42.25	40.87	40.01	38.62
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	10.96	1.56	0.71	0.50	0.73	0.20
Earnings Per Share(Adj)-Unit Curr	10.96	1.56	0.71	0.50	0.73	0.20
Book Value-Unit Curr	56.50	47.85	46.28	45.56	45.11	44.39
Book Value(Adj)-Unit Curr	56.50	47.85	46.28	45.56	45.11	44.39

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