:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	687.58	616.73	520.14	340.61	239.64	235.59
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	687.58	616.73	520.14	340.61	239.64	235.59
Other Income	13.79	4.32	2.76	1.33	2.77	1.15
Stock Adjustments	26.94	14.96	9.50	-4.81	8.99	3.62
Total Income	728.31	636.01	532.40	337.13	251.40	240.36
EXPENDITURE :
Raw Materials	434.96	345.85	282.33	174.87	137.90	152.58
Power & Fuel Cost	25.69	22.28	21.40	5.26	4.53	4.14
Other Manufacturing Expenses	46.19	46.71	49.53	40.65	34.60	4.78
Employee Cost	60.92	48.84	41.37	20.99	12.77	11.43
Selling & Administrative Expenses	31.80	36.56	27.22	11.47	15.37	7.03
Miscellaneous Expenses	39.05	8.78	2.61	2.35	2.36	16.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	638.61	509.03	424.45	255.59	207.55	196.40
Operating Profit	89.69	126.98	107.94	81.53	43.86	43.96
Interest	5.89	2.41	6.41	5.62	5.59	4.75
Gross Profit	83.80	124.57	101.53	75.91	38.27	39.21
Depreciation	14.69	12.34	10.08	4.19	3.52	2.60
Profit Before Tax	69.11	112.23	91.45	71.72	34.75	36.61
Tax	20.91	26.38	16.72	17.56	6.80	8.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.51	2.50	2.78	0.16	0.49	3.00
Reported Net Profit	43.68	83.34	71.95	54.00	27.47	24.63
Extraordinary Items	-15.35	-0.55	-0.10	-0.61	-0.69	0.00
Adjusted Net Profit	59.03	83.89	72.05	54.61	28.16	24.63
Adjustment below Net Profit	-0.09	0.17	0.00	-21.03	-0.63	-10.52
P & L Balance brought forward	275.58	203.00	131.28	97.48	70.64	56.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.93	10.93	0.00	0.00	0.00	0.00
P & L Balance carried down	308.24	275.58	203.23	130.45	97.48	70.61
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 %	30.00	30.00	30.00	0.00	0.00	0.00
Dividend Per Share(Rs)	3.00	3.00	3.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	11.84	22.87	19.75	17.14	26.16	23.46
Earnings Per Share(Adj)-Unit Curr	5.92	11.44	9.88	17.14	26.16	23.46
Book Value-Unit Curr	183.05	161.04	142.16	52.05	102.84	77.25
Book Value(Adj)-Unit Curr	91.53	80.52	71.08	52.05	102.84	77.25

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