:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	451.38	229.23	4.39	0.00	2.07	98.22
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	451.38	229.23	4.39	0.00	2.07	98.22
Other Income	11.64	1.84	1.05	0.15	0.39	5.94
Stock Adjustments	-6.68	25.36	-4.36	0.00	-1.03	-1.45
Total Income	456.34	256.43	1.08	0.15	1.43	102.71
EXPENDITURE :
Raw Materials	200.02	153.16	2.66	5.24	6.60	41.23
Power & Fuel Cost	1.79	1.19	0.53	0.52	0.95	0.72
Other Manufacturing Expenses	163.53	68.47	15.72	2.80	12.31	50.94
Employee Cost	35.21	25.61	4.35	3.98	10.88	86.17
Selling & Administrative Expenses	27.89	15.74	21.22	4.67	13.83	14.82
Miscellaneous Expenses	-1.26	-9.54	9.17	236.38	760.54	533.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	17.00	0.00	0.00	0.00
Total Expenditure	427.18	254.63	36.64	253.59	805.12	727.24
Operating Profit	29.16	1.80	-35.56	-253.43	-803.69	-624.54
Interest	1.84	0.45	0.00	1,495.36	1,480.49	1,106.29
Gross Profit	27.32	1.35	-35.56	-1,748.79	-2,284.18	-1,730.83
Depreciation	7.44	5.41	7.08	9.67	15.84	20.01
Profit Before Tax	19.88	-4.06	-42.64	-1,758.46	-2,300.02	-1,750.84
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.57	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	29.44	-4.06	-42.64	-1,758.47	-2,300.02	-1,750.83
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.07
Adjusted Net Profit	29.44	-4.06	-42.64	-1,758.47	-2,300.02	-1,750.90
Adjustment below Net Profit	0.28	-0.90	9,511.93	11.77	0.78	-1.38
P & L Balance brought forward	-2,185.69	-2,180.73	-11,831.94	-10,085.24	-7,786.01	-6,033.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	-181.92	0.00	0.00	0.00
P & L Balance carried down	-2,155.97	-2,185.69	-2,180.73	-11,831.94	-10,085.24	-7,786.01
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	0.40	-0.06	-0.67	-160.55	-209.99	-159.85
Earnings Per Share(Adj)-Unit Curr	0.36	-0.05	-0.57	-136.78	-179.01	-136.01
Book Value-Unit Curr	0.01	0.45	2.40	-1,036.02	-876.19	-665.86
Book Value(Adj)-Unit Curr	0.01	0.38	2.04	-882.62	-746.91	-566.56

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