:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,028.88	1,028.25	630.92	148.42	136.77	140.87
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,028.88	1,028.25	630.92	148.42	136.77	140.87
Other Income	10.17	1.25	0.85	0.43	0.10	0.28
Stock Adjustments	-5.85	6.22	-4.36	9.32	2.37	-0.83
Total Income	1,033.20	1,035.72	627.41	158.17	139.24	140.32
EXPENDITURE :
Raw Materials	973.05	991.98	607.41	150.14	133.26	135.56
Power & Fuel Cost	14.40	11.11	1.47	0.40	0.03	0.02
Other Manufacturing Expenses	7.44	6.92	4.35	0.71	0.01	0.01
Employee Cost	5.74	3.65	1.88	1.40	0.28	0.26
Selling & Administrative Expenses	2.24	1.20	0.52	0.94	0.85	0.36
Miscellaneous Expenses	0.74	1.60	0.29	0.19	1.31	0.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,003.61	1,016.46	615.92	153.78	135.74	136.96
Operating Profit	29.59	19.26	11.49	4.39	3.49	3.36
Interest	7.28	3.97	3.66	2.46	1.81	1.82
Gross Profit	22.31	15.29	7.83	1.93	1.68	1.54
Depreciation	1.19	1.14	0.84	0.31	0.14	0.13
Profit Before Tax	21.12	14.15	6.99	1.62	1.54	1.41
Tax	7.10	3.67	1.18	0.31	0.46	0.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.34	0.46	0.80	0.15	0.04	-0.05
Reported Net Profit	13.68	10.02	5.01	1.16	1.05	0.94
Extraordinary Items	0.00	-0.04	0.00	0.00	0.00	0.00
Adjusted Net Profit	13.68	10.06	5.01	1.16	1.05	0.94
Adjustment below Net Profit	-9.22	-6.15	-3.45	0.00	0.00	0.00
P & L Balance brought forward	11.16	7.29	5.73	4.57	3.53	2.59
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.84	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	13.78	11.16	7.29	5.73	4.57	3.53
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 %	100.00	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.49	5.44	4.08	1.89	1.70	2.09
Earnings Per Share(Adj)-Unit Curr	0.49	0.36	0.18	1.89	0.04	2.09
Book Value-Unit Curr	1.50	16.06	15.93	23.61	21.73	17.84
Book Value(Adj)-Unit Curr	1.50	1.07	0.71	23.61	0.49	17.84

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