:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	734.41	529.10	510.38	444.67	176.56
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	734.41	529.10	510.38	444.67	176.56
Other Income	5.95	1.61	1.16	0.18	0.10
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	740.36	530.71	511.54	444.85	176.66
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.88	1.33	0.91	1.11	0.85
Other Manufacturing Expenses	9.88	20.04	7.66	8.56	6.59
Employee Cost	160.12	109.53	84.18	73.63	60.26
Selling & Administrative Expenses	41.00	37.59	21.27	19.97	19.74
Miscellaneous Expenses	35.12	41.66	34.57	30.57	1.71
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	248.01	210.15	148.60	133.83	89.16
Operating Profit	492.35	320.55	362.94	311.01	87.50
Interest	278.19	222.07	239.33	244.22	50.39
Gross Profit	214.16	98.48	123.61	66.79	37.11
Depreciation	12.71	11.78	9.54	8.18	2.13
Profit Before Tax	201.45	86.70	114.07	58.61	34.98
Tax	58.49	26.21	30.02	0.00	11.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.84	-4.04	-0.97	23.12	-0.94
Reported Net Profit	149.80	64.52	85.01	35.50	24.44
Extraordinary Items	-0.55	-0.23	-0.06	0.00	-0.01
Adjusted Net Profit	150.35	64.75	85.07	35.50	24.45
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	171.13	119.45	51.47	23.06	3.51
Statutory Appropriations	29.96	12.84	17.03	7.09	4.89
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	290.96	171.13	119.45	51.47	23.06
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.68	0.80	1.07	0.48	0.36
Earnings Per Share(Adj)-Unit Curr	1.68	0.80	1.07	0.48	0.36
Book Value-Unit Curr	19.42	15.95	15.13	13.64	13.02
Book Value(Adj)-Unit Curr	19.42	15.95	15.13	13.64	13.02

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