:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	3,547.98	3,954.68	2,967.41	4,342.87	4,619.13	6,833.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3,547.98	3,954.68	2,967.41	4,342.87	4,619.13	6,833.23
Other Income	205.41	207.81	396.81	176.48	113.82	226.72
Stock Adjustments	-11.64	1.83	4.14	-74.65	51.03	-245.72
Total Income	3,741.75	4,164.32	3,368.36	4,444.70	4,783.98	6,814.23
EXPENDITURE :
Raw Materials	0.00	0.00	7.41	197.72	393.35	610.78
Power & Fuel Cost	164.83	184.75	151.42	357.41	442.42	476.49
Other Manufacturing Expenses	2,418.66	2,738.91	2,116.14	1,964.95	2,547.87	3,701.02
Employee Cost	326.14	329.46	323.74	394.00	515.04	477.77
Selling & Administrative Expenses	240.92	199.61	170.88	454.50	484.65	635.09
Miscellaneous Expenses	943.59	724.46	705.69	173.20	54.50	543.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4,094.14	4,177.19	3,475.28	3,541.78	4,437.83	6,444.82
Operating Profit	-352.39	-12.87	-106.92	902.92	346.15	369.41
Interest	926.98	901.49	855.67	771.33	825.16	747.89
Gross Profit	-1,279.37	-914.36	-962.59	131.59	-479.01	-378.48
Depreciation	236.56	235.25	254.05	388.76	412.17	395.20
Profit Before Tax	-1,515.93	-1,149.61	-1,216.64	-257.17	-891.18	-773.68
Tax	20.33	12.63	15.24	14.23	1.65	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	-1,536.26	-1,162.24	-1,231.88	-271.40	-892.83	-773.68
Extraordinary Items	-660.01	-212.68	-46.06	-9.23	38.46	-415.41
Adjusted Net Profit	-876.25	-949.56	-1,185.82	-262.17	-931.29	-358.27
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.50	-807.10
P & L Balance brought forward	-10,417.68	-9,255.44	-8,042.40	-7,771.00	-7,298.64	-5,717.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	-18.84	0.00	-422.97	0.00
P & L Balance carried down	-11,953.94	-10,417.68	-9,255.44	-8,042.40	-7,771.00	-7,298.64
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	-6.26	-4.73	-5.02	-1.11	-3.67	0.00
Earnings Per Share(Adj)-Unit Curr	-6.26	-4.73	-5.02	-1.11	-3.67	0.00
Book Value-Unit Curr	15.04	21.31	26.03	31.08	32.19	35.88
Book Value(Adj)-Unit Curr	15.04	21.31	26.03	31.08	32.19	35.88

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