:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021
INCOME :
Sales Turnover / Operating Income	2,361.16	2,648.60	1,540.90	0.00
Excise Duty	529.98	246.91	0.00	0.00
Net Sales	1,831.18	2,401.69	1,540.90	0.00
Other Income	23.72	22.50	7.23	0.00
Stock Adjustments	264.45	-243.95	310.99	0.00
Total Income	2,119.35	2,180.24	1,859.12	0.00
EXPENDITURE :
Raw Materials	1,606.01	1,592.15	1,442.58	0.00
Power & Fuel Cost	8.83	5.47	3.09	0.00
Other Manufacturing Expenses	136.48	123.76	94.36	0.00
Employee Cost	93.94	105.46	71.58	0.00
Selling & Administrative Expenses	97.24	125.52	40.86	0.00
Miscellaneous Expenses	17.67	24.45	16.46	0.01
Less : Pre-operative Expenses Capitalised	2.42	13.41	0.00	0.00
Total Expenditure	1,957.75	1,963.40	1,668.93	0.01
Operating Profit	161.60	216.84	190.19	-0.01
Interest	45.27	40.74	30.10	0.00
Gross Profit	116.33	176.10	160.09	-0.01
Depreciation	49.46	40.32	30.79	0.00
Profit Before Tax	66.87	135.78	129.30	-0.01
Tax	11.09	22.43	23.29	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	6.96	1.33	2.40	0.00
Reported Net Profit	48.82	112.02	103.61	-0.01
Extraordinary Items	10.07	3.27	-1.72	0.00
Adjusted Net Profit	38.75	108.75	105.33	-0.01
Adjustment below Net Profit	0.00	0.00	0.00	0.00
P & L Balance brought forward	215.89	103.87	-0.01	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	23.24	0.00	0.17	0.00
P & L Balance carried down	241.47	215.89	103.43	-0.01
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	35.00	0.00	0.00
Dividend Per Share(Rs)	2.50	3.50	0.00	0.00
Earnings Per Share-Unit Curr	7.35	16.87	15.61	0.00
Earnings Per Share(Adj)-Unit Curr	7.35	16.87	15.61	0.00
Book Value-Unit Curr	153.74	149.98	133.28	117.63
Book Value(Adj)-Unit Curr	153.74	149.98	133.28	117.63

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