:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	3,817.13	3,029.85	1,719.13	2,333.06	2,069.89	2,038.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3,817.13	3,029.85	1,719.13	2,333.06	2,069.89	2,038.90
Other Income	235.30	134.93	199.40	349.51	296.56	454.57
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	4,052.43	3,164.78	1,918.53	2,682.57	2,366.45	2,493.47
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	9.10	2.29	0.00
Power & Fuel Cost	63.06	52.47	42.02	64.68	51.74	42.07
Other Manufacturing Expenses	2,729.80	2,132.13	1,220.78	1,837.09	1,446.30	1,226.17
Employee Cost	324.83	250.23	187.60	181.86	155.10	138.70
Selling & Administrative Expenses	106.51	86.21	54.87	79.37	74.96	72.47
Miscellaneous Expenses	149.56	93.68	195.01	59.74	157.23	381.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,373.75	2,614.73	1,700.28	2,231.84	1,887.63	1,860.50
Operating Profit	678.67	550.05	218.24	450.73	478.81	632.97
Interest	399.73	393.37	369.38	330.91	322.52	536.24
Gross Profit	278.94	156.68	-151.14	119.82	156.29	96.73
Depreciation	80.64	68.34	63.91	58.63	40.93	44.47
Profit Before Tax	198.30	88.34	-215.05	61.19	115.36	52.26
Tax	51.05	27.08	4.95	7.75	92.54	9.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.31	5.72	-81.60	16.28	-60.06	-16.70
Reported Net Profit	155.56	55.54	-138.40	37.17	82.87	59.08
Extraordinary Items	-3.08	-27.85	-91.28	5.82	-15.64	-140.68
Adjusted Net Profit	158.64	83.39	-47.12	31.35	98.51	199.76
Adjustment below Net Profit	8.90	-215.54	-9.25	-23.14	-6.61	-16.08
P & L Balance brought forward	453.85	613.84	761.50	747.47	671.21	628.20
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	618.31	453.85	613.84	761.50	747.47	671.21
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	2.01	1.16	-2.97	0.91	5.05	3.76
Earnings Per Share(Adj)-Unit Curr	2.01	1.06	-2.70	0.83	3.49	2.60
Book Value-Unit Curr	36.94	49.09	53.55	62.56	140.27	141.80
Book Value(Adj)-Unit Curr	36.94	44.68	48.72	56.93	96.95	98.04

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