:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	429.83	232.86	138.49	140.99	101.11	123.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	429.83	232.86	138.49	140.99	101.11	123.06
Other Income	15.96	14.65	12.43	38.74	50.00	13.47
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	445.79	247.51	150.92	179.73	151.11	136.53
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.59	0.57	0.28	0.60	0.29	0.36
Other Manufacturing Expenses	17.75	5.39	1.98	7.46	2.66	1.05
Employee Cost	40.81	23.38	21.01	29.95	22.02	15.92
Selling & Administrative Expenses	180.57	66.74	35.28	76.44	68.41	73.79
Miscellaneous Expenses	5.28	3.95	3.91	13.95	18.27	42.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	244.99	100.04	62.46	128.40	111.65	133.59
Operating Profit	200.80	147.47	88.45	51.32	39.47	2.94
Interest	2.38	1.53	3.17	3.10	3.17	1.51
Gross Profit	198.42	145.94	85.28	48.22	36.30	1.43
Depreciation	1.15	0.88	0.66	0.71	0.46	0.24
Profit Before Tax	197.27	145.06	84.62	47.51	35.84	1.19
Tax	50.73	38.60	22.68	13.25	12.60	7.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.29	-0.74	-0.35	-0.39	-0.76	-6.16
Reported Net Profit	146.82	107.20	62.30	34.65	23.99	0.03
Extraordinary Items	0.00	0.00	0.00	1.28	1.70	-4.23
Adjusted Net Profit	146.82	107.20	62.30	33.37	22.29	4.26
Adjustment below Net Profit	-130.13	-21.95	0.37	0.14	-0.02	0.15
P & L Balance brought forward	196.31	143.65	80.99	46.20	36.72	36.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	32.60	0.00	0.00	14.49	0.00
P & L Balance carried down	213.00	196.31	143.65	80.99	46.20	36.71
Dividend	0.00	32.60	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	50.00	100.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	1.00	2.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.84	4.93	5.73	3.19	2.21	0.04
Earnings Per Share(Adj)-Unit Curr	0.84	0.62	0.36	3.19	2.21	0.04
Book Value-Unit Curr	2.23	11.03	15.22	9.45	6.25	60.69
Book Value(Adj)-Unit Curr	2.23	1.38	0.95	9.45	6.25	60.69

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