:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2018	Mar 2017
INCOME :
Sales Turnover / Operating Income	219.29	128.83	59.87	58.18	47.07	44.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	219.29	128.83	59.87	58.18	47.07	44.85
Other Income	0.63	0.47	0.35	0.26	0.17	0.11
Stock Adjustments	20.08	-2.05	2.31	3.20	3.16	0.83
Total Income	240.00	127.25	62.53	61.64	50.40	45.79
EXPENDITURE :
Raw Materials	175.05	95.42	40.55	30.93	31.80	29.56
Power & Fuel Cost	12.96	8.10	5.95	9.68	6.67	5.22
Other Manufacturing Expenses	12.39	2.51	1.43	2.47	0.38	1.14
Employee Cost	9.79	5.91	3.14	4.26	2.85	2.38
Selling & Administrative Expenses	5.28	1.48	1.26	0.92	0.60	0.47
Miscellaneous Expenses	0.41	0.00	0.02	0.00	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	215.89	113.42	52.34	48.28	42.30	38.76
Operating Profit	24.11	13.83	10.19	13.37	8.10	7.03
Interest	8.62	3.02	2.95	3.64	2.10	1.94
Gross Profit	15.49	10.81	7.24	9.73	6.00	5.09
Depreciation	7.88	4.72	3.98	5.82	4.24	4.11
Profit Before Tax	7.61	6.09	3.26	3.91	1.76	0.98
Tax	1.45	1.97	0.64	0.65	0.36	0.19
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.63	-0.44	0.00	0.00	0.00	0.29
Reported Net Profit	5.54	4.57	2.61	3.26	1.40	0.51
Extraordinary Items	0.06	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	5.48	4.57	2.61	3.26	1.40	0.51
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	16.03	11.46	8.85	5.60	2.16	1.65
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	21.57	16.03	11.46	8.85	3.56	2.16
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	7.69	6.35	11.71	16.79	7.20	3.46
Earnings Per Share(Adj)-Unit Curr	3.85	6.35	11.71	16.79	7.20	3.46
Book Value-Unit Curr	91.49	83.80	169.68	157.33	123.75	116.22
Book Value(Adj)-Unit Curr	45.75	83.80	169.68	157.33	123.75	116.22

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