:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	245.57	314.86	255.89	311.10	194.02	155.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	245.57	314.86	255.89	311.10	194.02	155.56
Other Income	0.45	0.55	0.14	0.05	0.31	0.07
Stock Adjustments	22.23	19.68	12.31	-9.01	8.09	-16.57
Total Income	268.25	335.09	268.34	302.14	202.42	139.06
EXPENDITURE :
Raw Materials	238.66	304.87	239.43	276.79	188.09	127.01
Power & Fuel Cost	5.27	7.98	7.98	5.36	6.07	4.62
Other Manufacturing Expenses	2.24	1.27	2.15	1.26	0.81	0.95
Employee Cost	1.83	1.49	1.70	1.43	1.44	1.58
Selling & Administrative Expenses	2.86	1.65	1.23	1.18	0.86	-0.31
Miscellaneous Expenses	0.30	0.13	-0.01	0.07	0.03	0.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	251.15	317.39	252.49	286.09	197.29	134.02
Operating Profit	17.10	17.71	15.85	16.05	5.13	5.05
Interest	1.10	1.90	0.89	0.82	1.52	1.54
Gross Profit	16.00	15.81	14.96	15.23	3.61	3.51
Depreciation	0.53	0.82	0.91	0.91	1.17	1.22
Profit Before Tax	15.47	14.99	14.05	14.32	2.44	2.29
Tax	4.18	4.00	3.88	4.02	0.75	0.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.08	0.06	-0.02	-0.09	-0.12	-0.18
Reported Net Profit	11.21	10.93	10.18	10.39	1.82	1.64
Extraordinary Items	0.03	0.01	0.04	0.03	0.03	0.02
Adjusted Net Profit	11.18	10.92	10.14	10.36	1.79	1.62
Adjustment below Net Profit	-16.67	-8.32	0.08	0.00	-0.01	0.00
P & L Balance brought forward	29.01	26.40	16.81	6.42	4.62	2.97
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	23.56	29.01	27.08	16.81	6.42	4.62
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	0.30	8.74	24.42	24.91	4.36	3.94
Earnings Per Share(Adj)-Unit Curr	0.30	8.74	0.27	0.28	0.05	0.04
Book Value-Unit Curr	1.63	39.85	94.95	70.34	45.43	41.10
Book Value(Adj)-Unit Curr	1.63	39.85	1.06	0.78	0.50	0.46

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