:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	121.97	99.03	84.33	66.13	70.99	66.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	121.97	99.03	84.33	66.13	70.99	66.97
Other Income	6.97	1.03	0.53	4.33	2.33	0.36
Stock Adjustments	0.31	-3.93	2.91	1.63	-0.86	1.93
Total Income	129.25	96.13	87.77	72.09	72.46	69.26
EXPENDITURE :
Raw Materials	61.03	40.25	44.70	26.81	29.97	37.18
Power & Fuel Cost	0.33	0.22	0.26	0.33	0.29	0.23
Other Manufacturing Expenses	0.22	0.18	0.24	0.11	0.11	0.08
Employee Cost	50.48	44.70	34.50	31.23	28.39	19.04
Selling & Administrative Expenses	2.91	2.47	2.28	4.32	3.40	5.00
Miscellaneous Expenses	1.04	1.83	2.40	2.96	0.95	0.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.43	0.00	0.00
Total Expenditure	116.01	89.66	84.37	65.34	63.11	60.93
Operating Profit	13.24	6.47	3.39	6.77	9.34	8.33
Interest	1.20	0.83	0.99	1.33	1.24	1.63
Gross Profit	12.04	5.64	2.40	5.44	8.10	6.70
Depreciation	1.21	1.81	2.13	2.03	1.60	1.75
Profit Before Tax	10.83	3.83	0.27	3.41	6.50	4.95
Tax	2.40	1.38	0.58	0.20	2.05	1.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.30	0.54	-0.15	-0.21	0.09	-0.21
Reported Net Profit	8.72	1.92	-0.15	3.43	4.36	3.45
Extraordinary Items	4.38	0.00	0.36	1.47	1.23	0.00
Adjusted Net Profit	4.34	1.92	-0.51	1.96	3.13	3.45
Adjustment below Net Profit	0.00	-5.56	0.13	0.00	0.00	0.00
P & L Balance brought forward	12.99	16.91	17.20	14.10	10.07	6.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.55	0.28	0.28	0.33	0.33	0.33
P & L Balance carried down	21.17	12.99	16.91	17.19	14.10	10.07
Dividend	0.00	0.00	0.00	0.28	0.28	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5.00	5.00	0.00	5.00	5.00	5.00
Dividend Per Share(Rs)	0.25	0.50	0.00	0.50	0.50	0.50
Earnings Per Share-Unit Curr	3.94	1.73	-0.28	6.21	7.90	6.25
Earnings Per Share(Adj)-Unit Curr	3.94	0.87	-0.14	3.11	3.95	3.13
Book Value-Unit Curr	19.18	30.76	58.50	59.02	53.42	46.11
Book Value(Adj)-Unit Curr	19.18	15.38	29.25	29.51	26.71	23.06

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