:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	21.24	14.07	4.37	3.14	1.18	3.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	21.24	14.07	4.37	3.14	1.18	3.15
Other Income	0.37	0.17	0.38	0.11	0.27	0.01
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	21.61	14.24	4.75	3.25	1.45	3.16
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.04	0.05	0.02	0.00	0.00	0.00
Other Manufacturing Expenses	0.06	0.09	0.47	0.03	0.03	0.04
Employee Cost	3.72	1.50	0.70	0.58	0.52	0.74
Selling & Administrative Expenses	6.99	3.51	1.43	0.97	1.36	1.55
Miscellaneous Expenses	0.15	0.18	0.07	0.47	0.19	0.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	10.96	5.33	2.70	2.05	2.10	2.45
Operating Profit	10.65	8.91	2.04	1.20	-0.65	0.70
Interest	0.16	0.27	0.30	0.30	0.33	0.24
Gross Profit	10.49	8.64	1.74	0.90	-0.98	0.46
Depreciation	0.48	0.36	0.17	0.15	0.16	0.16
Profit Before Tax	10.01	8.28	1.57	0.75	-1.14	0.30
Tax	2.55	1.82	0.02	0.00	0.00	0.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	0.00	0.02	0.02	0.02	0.04
Reported Net Profit	7.44	6.46	1.52	0.72	-1.16	0.25
Extraordinary Items	0.02	-0.05	0.00	0.00	0.00	0.00
Adjusted Net Profit	7.42	6.51	1.52	0.72	-1.16	0.25
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.02
P & L Balance brought forward	6.37	-0.09	-1.59	-2.31	-1.15	-1.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.86	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	12.95	6.37	-0.07	-1.59	-2.31	-1.15
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 %	3.00	5.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.30	0.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.46	6.31	13.40	8.03	-17.72	3.81
Earnings Per Share(Adj)-Unit Curr	3.40	3.22	0.76	8.03	-17.72	3.81
Book Value-Unit Curr	70.85	40.18	106.88	76.93	64.01	81.73
Book Value(Adj)-Unit Curr	37.29	20.52	6.07	76.93	64.01	81.73

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