:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	311.80	186.64	157.71	171.11	73.20
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	311.80	186.64	157.71	171.11	73.20
Other Income	0.63	0.26	0.26	0.44	0.28
Stock Adjustments	9.95	-4.85	4.13	6.42	3.18
Total Income	322.38	182.05	162.10	177.97	76.66
EXPENDITURE :
Raw Materials	41.62	29.85	59.59	72.40	29.93
Power & Fuel Cost	6.76	4.74	4.35	6.79	3.29
Other Manufacturing Expenses	191.16	72.25	43.95	38.80	15.25
Employee Cost	41.53	39.06	31.14	23.53	7.43
Selling & Administrative Expenses	10.90	10.97	7.43	16.48	10.60
Miscellaneous Expenses	2.10	1.77	2.01	1.68	0.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	294.07	158.64	148.47	159.69	67.37
Operating Profit	28.31	23.41	13.63	18.28	9.29
Interest	3.67	6.09	4.71	5.18	3.24
Gross Profit	24.64	17.32	8.92	13.10	6.05
Depreciation	2.26	2.65	2.27	2.69	2.42
Profit Before Tax	22.38	14.67	6.65	10.41	3.63
Tax	6.81	4.94	2.61	3.52	1.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.18	-0.37	-0.24	-0.30	-0.28
Reported Net Profit	15.75	10.11	4.28	7.19	2.52
Extraordinary Items	-0.20	-0.14	-0.21	-0.12	-0.13
Adjusted Net Profit	15.95	10.25	4.49	7.31	2.65
Adjustment below Net Profit	0.00	-13.11	0.00	0.00	0.00
P & L Balance brought forward	20.95	23.95	19.20	12.02	9.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.96	0.00	0.00	0.00	0.00
P & L Balance carried down	35.74	20.95	23.48	19.20	12.02
Dividend	0.96	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	7.00	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.70	0.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	8.24	5.29	48.94	822.50	287.87
Earnings Per Share(Adj)-Unit Curr	8.24	5.36	48.94	822.50	287.87
Book Value-Unit Curr	44.91	37.17	278.72	2,297.85	1,475.35
Book Value(Adj)-Unit Curr	44.91	37.65	278.72	2,297.85	1,475.35

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Shilpa Stock Broker Pvt. Ltd.: INZ000201636 | IN-DP-487-2020 | Research Analyst: INH000000776Shikago Trade Pvt. Ltd.: INZ000042135

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