:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1,003.08	1,216.00	613.24	466.72	283.87	331.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,003.08	1,216.00	613.24	466.72	283.87	331.62
Other Income	5.26	5.31	2.74	2.53	2.27	2.50
Stock Adjustments	-0.12	0.36	0.01	-2.62	3.12	-0.10
Total Income	1,008.22	1,221.67	615.99	466.63	289.26	334.02
EXPENDITURE :
Raw Materials	879.50	1,076.44	494.36	367.83	219.90	252.30
Power & Fuel Cost	20.96	19.85	18.40	13.74	11.79	10.88
Other Manufacturing Expenses	20.55	25.28	28.78	22.87	10.66	22.39
Employee Cost	6.09	6.15	7.54	5.30	4.10	4.02
Selling & Administrative Expenses	24.46	29.27	22.52	20.15	15.63	15.19
Miscellaneous Expenses	0.91	3.87	0.97	0.65	1.61	1.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	-0.36	0.00	0.00
Total Expenditure	952.47	1,160.87	572.58	430.90	263.69	305.82
Operating Profit	55.75	60.80	43.41	35.73	25.57	28.20
Interest	2.94	2.01	2.13	1.10	1.35	2.33
Gross Profit	52.81	58.79	41.28	34.63	24.22	25.87
Depreciation	4.05	3.47	2.47	2.22	1.96	1.58
Profit Before Tax	48.76	55.32	38.81	32.41	22.26	24.29
Tax	12.56	14.29	9.83	8.56	5.73	6.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	0.02	-0.07	-0.23	-0.15	0.06
Reported Net Profit	36.32	41.01	29.05	24.08	16.69	17.42
Extraordinary Items	0.00	0.00	0.00	0.00	0.08	0.00
Adjusted Net Profit	36.32	41.01	29.05	24.08	16.61	17.42
Adjustment below Net Profit	-1.90	0.03	0.07	-0.03	-0.10	-0.04
P & L Balance brought forward	138.21	100.53	73.40	51.36	36.76	21.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.63	3.36	2.00	2.00	2.00	2.00
P & L Balance carried down	169.00	138.21	100.53	73.40	51.36	36.76
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	12.00	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	1.20	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	23.43	30.23	21.41	17.75	12.30	12.84
Earnings Per Share(Adj)-Unit Curr	23.43	26.45	18.73	15.53	10.76	11.23
Book Value-Unit Curr	145.93	141.12	111.87	90.41	72.68	60.45
Book Value(Adj)-Unit Curr	145.93	123.48	97.89	79.11	63.60	52.89

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