:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	330.67	366.64	343.72	188.38	175.70	179.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	330.67	366.64	343.72	188.38	175.70	179.44
Other Income	3.45	5.67	5.04	4.00	1.34	0.39
Stock Adjustments	0.04	-7.46	-11.05	-45.84	17.70	4.14
Total Income	334.16	364.85	337.71	146.54	194.74	183.97
EXPENDITURE :
Raw Materials	227.82	261.91	269.08	98.96	141.73	135.17
Power & Fuel Cost	11.86	9.87	6.47	4.31	5.79	4.88
Other Manufacturing Expenses	19.38	26.67	25.07	9.67	8.99	9.36
Employee Cost	22.30	17.41	13.55	12.26	13.96	11.39
Selling & Administrative Expenses	9.70	8.26	5.93	3.33	5.77	3.69
Miscellaneous Expenses	0.17	0.08	0.13	0.36	0.00	1.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	291.23	324.20	320.23	128.89	176.24	166.02
Operating Profit	42.92	40.64	17.48	17.65	18.50	17.95
Interest	3.67	4.09	5.61	8.80	10.26	10.41
Gross Profit	39.25	36.55	11.87	8.85	8.24	7.54
Depreciation	9.38	7.93	7.26	6.93	6.65	6.59
Profit Before Tax	29.87	28.62	4.61	1.92	1.59	0.95
Tax	8.14	8.53	1.78	1.08	0.98	0.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.07	-0.03	-0.18	-0.53	-0.37	-1.12
Reported Net Profit	20.66	20.12	3.00	1.37	0.97	1.41
Extraordinary Items	0.36	0.08	0.00	0.06	0.00	0.00
Adjusted Net Profit	20.30	20.04	3.00	1.31	0.97	1.41
Adjustment below Net Profit	0.00	-0.01	0.02	0.00	-0.11	-0.02
P & L Balance brought forward	65.39	45.27	42.25	40.87	40.01	38.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.75	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	83.30	65.39	45.27	42.25	40.87	40.01
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	11.25	10.96	1.56	0.71	0.50	0.73
Earnings Per Share(Adj)-Unit Curr	11.25	10.96	1.56	0.71	0.50	0.73
Book Value-Unit Curr	66.25	56.50	47.85	46.28	45.56	45.11
Book Value(Adj)-Unit Curr	66.25	56.50	47.85	46.28	45.56	45.11

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