:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	146.41	97.37	30.78	18.67	20.20	17.59
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	146.41	97.37	30.78	18.67	20.20	17.59
Other Income	0.01	0.04	0.00	0.03	0.22	0.03
Stock Adjustments	-9.06	7.60	-1.30	0.14	0.67	0.46
Total Income	137.36	105.01	29.48	18.84	21.09	18.08
EXPENDITURE :
Raw Materials	117.09	92.79	24.69	16.37	18.09	14.88
Power & Fuel Cost	0.09	0.07	0.08	0.04	0.05	0.06
Other Manufacturing Expenses	0.01	0.06	0.02	0.04	0.09	0.02
Employee Cost	0.57	0.45	0.23	0.29	0.49	0.32
Selling & Administrative Expenses	0.94	0.53	0.22	0.44	0.25	0.32
Miscellaneous Expenses	0.08	0.47	0.00	0.00	0.33	0.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	118.79	94.37	25.24	17.18	19.20	15.64
Operating Profit	18.57	10.64	4.23	1.66	1.90	2.45
Interest	0.66	1.06	0.92	0.92	1.20	0.73
Gross Profit	17.91	9.58	3.31	0.74	0.70	1.72
Depreciation	0.56	0.62	0.55	0.44	0.41	0.27
Profit Before Tax	17.35	8.96	2.76	0.30	0.29	1.45
Tax	4.47	2.25	0.70	0.08	0.07	0.34
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	-0.02	-0.05	-0.64	0.66	0.11
Reported Net Profit	12.87	6.73	2.12	0.87	-0.45	1.00
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	12.87	6.73	2.12	0.87	-0.45	1.00
Adjustment below Net Profit	-17.50	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	10.76	4.03	1.91	1.12	1.57	0.57
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	6.13	10.76	4.03	1.98	1.12	1.57
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	1.68	2.90	2.58	1.05	0.00	1.66
Earnings Per Share(Adj)-Unit Curr	1.63	2.90	2.58	1.05	0.00	1.66
Book Value-Unit Curr	10.80	21.94	30.97	28.48	27.43	30.93
Book Value(Adj)-Unit Curr	10.47	21.94	30.97	28.48	27.43	30.93

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