:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	135.50	125.07	84.56	57.74	11.53	42.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	135.50	125.07	84.56	57.74	11.53	42.15
Other Income	0.50	0.71	0.27	0.31	0.00	0.01
Stock Adjustments	14.18	17.56	4.07	9.80	0.18	-0.06
Total Income	150.18	143.34	88.90	67.85	11.71	42.10
EXPENDITURE :
Raw Materials	124.05	119.34	76.48	62.84	11.03	41.13
Power & Fuel Cost	0.12	0.12	0.08	0.02	0.00	0.00
Other Manufacturing Expenses	3.51	3.53	2.78	0.89	0.01	0.02
Employee Cost	3.49	3.06	2.22	0.91	0.02	0.10
Selling & Administrative Expenses	2.54	3.36	1.89	0.81	0.15	0.58
Miscellaneous Expenses	0.28	0.03	0.03	0.02	0.02	0.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	133.99	129.44	83.49	65.49	11.23	41.85
Operating Profit	16.20	13.90	5.41	2.37	0.48	0.25
Interest	1.16	0.86	0.58	0.21	0.33	0.19
Gross Profit	15.04	13.04	4.83	2.16	0.15	0.06
Depreciation	1.12	0.27	0.12	0.04	0.02	0.02
Profit Before Tax	13.92	12.77	4.71	2.12	0.13	0.04
Tax	4.20	3.75	1.32	0.59	0.04	0.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	-0.01	-0.01	-0.01	0.00	0.00
Reported Net Profit	9.75	9.03	3.41	1.54	0.10	0.03
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	9.75	9.03	3.41	1.54	0.10	0.03
Adjustment below Net Profit	-8.72	-5.10	0.00	0.00	0.00	0.00
P & L Balance brought forward	9.08	5.15	1.74	0.20	0.10	0.07
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	10.11	9.08	5.15	1.74	0.20	0.10
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	0.28	3.45	3.34	1.51	0.10	0.03
Earnings Per Share(Adj)-Unit Curr	0.20	0.18	0.12	0.05	0.00	0.00
Book Value-Unit Curr	10.96	142.38	15.05	11.71	10.20	10.10
Book Value(Adj)-Unit Curr	7.83	7.63	0.54	0.42	0.37	0.36

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