:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	311.72	267.75	200.02	143.18	135.05	116.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	311.72	267.75	200.02	143.18	135.05	116.17
Other Income	6.36	4.84	4.40	14.15	5.61	6.18
Stock Adjustments	-6.97	27.53	5.06	9.24	20.99	11.92
Total Income	311.11	300.12	209.48	166.57	161.65	134.27
EXPENDITURE :
Raw Materials	161.86	174.96	122.37	93.44	91.80	79.60
Power & Fuel Cost	0.90	0.61	0.57	0.46	0.39	0.23
Other Manufacturing Expenses	12.08	8.91	6.99	1.31	1.15	0.80
Employee Cost	30.48	22.67	17.65	14.73	12.57	7.87
Selling & Administrative Expenses	29.03	23.59	17.78	17.36	16.45	7.14
Miscellaneous Expenses	1.72	2.83	1.93	12.85	2.61	0.59
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	236.07	233.56	167.30	140.15	124.97	96.23
Operating Profit	75.04	66.56	42.18	26.40	36.68	38.04
Interest	0.02	0.04	0.10	0.18	0.10	0.12
Gross Profit	75.02	66.52	42.08	26.22	36.58	37.92
Depreciation	5.95	4.41	4.13	3.64	2.40	0.93
Profit Before Tax	69.07	62.11	37.95	22.58	34.18	36.99
Tax	17.72	15.99	9.60	6.16	9.01	11.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.09	0.01	0.63	-0.17	0.01	0.02
Reported Net Profit	51.44	46.11	27.73	16.61	25.16	25.90
Extraordinary Items	0.13	0.01	-0.33	0.17	0.48	0.05
Adjusted Net Profit	51.31	46.10	28.06	16.44	24.68	25.85
Adjustment below Net Profit	-27.40	-0.16	-0.27	0.29	-9.70	0.00
P & L Balance brought forward	154.20	113.73	90.38	73.49	65.70	39.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.22	5.48	4.11	0.00	7.67	0.00
P & L Balance carried down	170.01	154.20	113.73	90.38	73.49	65.70
Dividend	0.00	0.00	0.00	0.00	4.11	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	15.00	20.00	15.00	15.00	10.00
Dividend Per Share(Rs)	1.50	1.50	2.00	1.50	1.50	1.00
Earnings Per Share-Unit Curr	9.38	16.83	10.12	6.06	9.18	14.18
Earnings Per Share(Adj)-Unit Curr	9.38	8.42	5.06	3.03	4.59	4.73
Book Value-Unit Curr	56.33	96.89	82.16	73.56	67.38	91.87
Book Value(Adj)-Unit Curr	56.33	48.45	41.08	36.78	33.69	30.62

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