:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021
INCOME :
Sales Turnover / Operating Income	15.63	12.10	10.87	7.42
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	15.63	12.10	10.87	7.42
Other Income	0.00	0.11	0.07	0.04
Stock Adjustments	0.00	0.96	0.36	0.44
Total Income	15.63	13.17	11.30	7.90
EXPENDITURE :
Raw Materials	10.09	9.28	2.32	1.45
Power & Fuel Cost	0.19	0.13	0.16	0.14
Other Manufacturing Expenses	0.94	0.62	6.74	4.77
Employee Cost	1.55	0.93	0.48	0.42
Selling & Administrative Expenses	1.02	0.92	0.85	0.59
Miscellaneous Expenses	0.00	0.00	0.10	0.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	13.79	11.88	10.66	7.47
Operating Profit	1.83	1.29	0.64	0.43
Interest	0.34	0.29	0.20	0.22
Gross Profit	1.49	1.00	0.44	0.21
Depreciation	0.13	0.18	0.06	0.03
Profit Before Tax	1.36	0.82	0.38	0.18
Tax	0.38	0.29	0.10	0.05
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.04	0.02	0.00	0.00
Reported Net Profit	1.02	0.50	0.27	0.13
Extraordinary Items	0.00	0.00	0.00	0.00
Adjusted Net Profit	1.02	0.50	0.27	0.13
Adjustment below Net Profit	-1.36	0.00	0.00	0.00
P & L Balance brought forward	1.00	0.50	0.22	0.10
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	0.66	1.00	0.50	0.22
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	3.81	23.26	12.59	12.85
Earnings Per Share(Adj)-Unit Curr	3.81	23.26	12.59	12.85
Book Value-Unit Curr	12.47	68.45	45.19	32.26
Book Value(Adj)-Unit Curr	12.47	68.45	45.19	32.26

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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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