:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2018
INCOME :
Sales Turnover / Operating Income	319.59	219.29	128.83	59.87	58.18	47.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	319.59	219.29	128.83	59.87	58.18	47.07
Other Income	5.92	0.63	0.47	0.35	0.26	0.17
Stock Adjustments	25.94	20.08	-0.49	2.31	3.20	3.16
Total Income	351.45	240.00	128.81	62.53	61.64	50.40
EXPENDITURE :
Raw Materials	251.07	175.05	96.98	40.55	30.93	31.80
Power & Fuel Cost	10.99	12.96	8.10	5.95	9.68	6.67
Other Manufacturing Expenses	25.86	12.39	2.51	1.43	2.47	0.38
Employee Cost	12.84	9.79	5.91	3.14	4.26	2.85
Selling & Administrative Expenses	4.78	5.28	1.48	1.26	0.92	0.60
Miscellaneous Expenses	0.28	0.41	0.00	0.02	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	305.82	215.89	114.98	52.34	48.28	42.30
Operating Profit	45.64	24.11	13.83	10.19	13.37	8.10
Interest	13.24	8.62	3.02	2.95	3.64	2.10
Gross Profit	32.40	15.49	10.81	7.24	9.73	6.00
Depreciation	8.01	7.88	4.72	3.98	5.82	4.24
Profit Before Tax	24.39	7.61	6.09	3.26	3.91	1.76
Tax	5.79	1.45	1.97	0.64	0.65	0.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.41	0.63	-0.44	0.00	0.00	0.00
Reported Net Profit	18.20	5.54	4.57	2.61	3.26	1.40
Extraordinary Items	0.02	0.06	0.00	0.00	0.00	0.00
Adjusted Net Profit	18.18	5.48	4.57	2.61	3.26	1.40
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	21.57	16.03	11.46	8.85	5.60	2.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	39.77	21.57	16.03	11.46	8.85	3.56
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	9.99	7.69	6.35	11.71	16.79	7.20
Earnings Per Share(Adj)-Unit Curr	9.99	3.85	3.18	11.71	16.79	7.20
Book Value-Unit Curr	56.32	91.49	83.80	169.68	157.33	123.75
Book Value(Adj)-Unit Curr	56.32	45.75	41.90	169.68	157.33	123.75

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