:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	350.77	257.14	190.62	161.24	139.48	87.08
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	350.77	257.14	190.62	161.24	139.48	87.08
Other Income	7.85	3.55	2.32	1.55	1.06	1.53
Stock Adjustments	23.27	20.82	-2.24	4.78	17.13	2.45
Total Income	381.89	281.51	190.70	167.57	157.67	91.06
EXPENDITURE :
Raw Materials	58.44	51.40	0.00	37.13	41.42	0.00
Power & Fuel Cost	18.40	14.33	7.77	4.41	0.00	0.00
Other Manufacturing Expenses	174.65	109.29	103.23	59.03	53.97	59.02
Employee Cost	31.54	31.17	27.13	25.44	19.43	9.03
Selling & Administrative Expenses	10.78	7.81	9.26	8.82	10.65	9.27
Miscellaneous Expenses	3.03	2.80	1.68	1.06	2.00	0.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	296.84	216.80	149.08	135.90	127.47	78.27
Operating Profit	85.04	64.71	41.62	31.66	30.20	12.79
Interest	0.80	0.55	0.79	1.80	1.91	0.93
Gross Profit	84.24	64.16	40.83	29.86	28.29	11.86
Depreciation	5.07	3.69	2.46	3.09	2.99	0.93
Profit Before Tax	79.17	60.47	38.37	26.77	25.30	10.93
Tax	19.37	15.15	9.50	7.32	7.59	3.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.25	-0.14	-0.11	-0.74	-0.14	0.45
Reported Net Profit	60.04	45.47	28.99	20.18	17.86	7.19
Extraordinary Items	0.04	0.00	0.00	0.00	-0.05	-0.06
Adjusted Net Profit	60.00	45.47	28.99	20.18	17.91	7.25
Adjustment below Net Profit	0.00	-0.87	-7.21	-0.12	0.00	-3.50
P & L Balance brought forward	171.78	133.10	55.23	45.29	27.74	23.85
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.97	5.92	-56.10	10.13	0.00	0.00
P & L Balance carried down	229.86	171.78	133.10	55.23	45.59	27.54
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	25.00	15.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	2.50	1.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	15.22	23.05	14.70	13.80	39.68	15.99
Earnings Per Share(Adj)-Unit Curr	15.22	11.53	7.35	13.80	39.68	15.99
Book Value-Unit Curr	63.39	97.38	77.77	47.83	111.81	71.63
Book Value(Adj)-Unit Curr	63.39	48.69	38.89	47.83	111.81	71.63

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