:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	134.67	95.13	94.67	71.58	27.43	49.43
Excise Duty	0.00	0.00	11.59	8.01	2.99	5.60
Net Sales	134.67	95.13	83.08	63.57	24.44	43.83
Other Income	2.47	1.17	0.79	0.33	0.95	0.72
Stock Adjustments	2.88	9.76	7.39	4.69	-3.90	3.15
Total Income	140.02	106.06	91.26	68.59	21.49	47.70
EXPENDITURE :
Raw Materials	79.09	71.95	81.18	58.07	12.45	32.59
Power & Fuel Cost	5.16	2.92	0.19	0.04	0.10	0.19
Other Manufacturing Expenses	27.46	17.42	1.78	3.65	4.06	7.24
Employee Cost	6.35	3.12	0.67	0.71	1.00	1.21
Selling & Administrative Expenses	3.03	1.94	0.45	0.18	0.19	0.40
Miscellaneous Expenses	1.98	0.22	0.14	0.41	0.17	0.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	123.07	97.57	84.41	63.06	17.97	41.78
Operating Profit	16.96	8.50	6.85	5.53	3.51	5.91
Interest	2.66	2.11	1.75	1.83	2.05	2.65
Gross Profit	14.30	6.39	5.10	3.70	1.46	3.26
Depreciation	1.12	0.48	0.08	0.08	0.10	0.12
Profit Before Tax	13.18	5.91	5.02	3.62	1.36	3.14
Tax	2.97	1.28	1.22	0.95	0.33	0.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.08	0.13	0.01	0.01	0.00	0.00
Reported Net Profit	10.12	4.50	3.79	2.67	1.03	2.30
Extraordinary Items	0.79	0.55	0.18	-0.20	0.13	-0.05
Adjusted Net Profit	9.33	3.95	3.61	2.87	0.90	2.35
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	25.77	21.91	19.12	16.70	15.77	13.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.50	-0.35	0.30	0.25	0.10	0.25
P & L Balance carried down	36.39	26.77	22.61	19.12	16.70	15.77
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	4.23	11.14	11.69	8.23	3.19	7.08
Earnings Per Share(Adj)-Unit Curr	4.23	2.23	2.34	1.65	3.19	1.42
Book Value-Unit Curr	47.34	149.20	105.28	91.84	81.82	76.91
Book Value(Adj)-Unit Curr	47.34	29.84	21.06	18.37	81.82	15.38

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