:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	272.55	8,393.29	26,381.61	24,134.98	28,979.44	16,450.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.03
Net Sales	272.55	8,393.29	26,381.61	24,134.98	28,979.44	16,450.78
Other Income	1,519.36	77.70	43.86	36.08	21.33	64.02
Stock Adjustments	-23.40	-11.76	-161.85	-43.96	-1,453.29	-652.14
Total Income	1,768.51	8,459.23	26,263.62	24,127.10	27,547.48	15,862.66
EXPENDITURE :
Raw Materials	229.46	7,392.04	25,024.14	23,251.09	26,171.20	14,602.79
Power & Fuel Cost	2.68	2.49	2.33	3.13	3.27	3.41
Other Manufacturing Expenses	10.78	17.39	9.19	117.35	159.24	128.02
Employee Cost	104.04	114.42	135.04	194.37	221.35	259.28
Selling & Administrative Expenses	19.12	402.39	1,092.55	582.17	763.87	772.03
Miscellaneous Expenses	6.52	183.61	890.57	59.69	38.20	15.46
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	372.60	8,112.34	27,153.82	24,207.80	27,357.13	15,780.99
Operating Profit	1,395.91	346.89	-890.20	-80.70	190.35	81.67
Interest	112.31	221.72	199.08	140.88	66.22	17.30
Gross Profit	1,283.60	125.17	-1,089.28	-221.58	124.13	64.37
Depreciation	4.44	4.57	4.94	5.65	5.54	5.24
Profit Before Tax	1,279.16	120.60	-1,094.22	-227.23	118.59	59.13
Tax	143.11	17.34	0.07	-0.12	32.39	13.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	59.98	341.03	-324.60	0.00	4.77	-3.03
Reported Net Profit	1,076.07	-237.77	-769.69	-227.11	81.43	48.84
Extraordinary Items	1,211.70	305.99	-877.17	-44.32	-6.65	-6.51
Adjusted Net Profit	-135.63	-543.76	107.48	-182.79	88.08	55.35
Adjustment below Net Profit	0.00	0.00	0.00	-3.09	-1.65	0.00
P & L Balance brought forward	-546.63	-308.86	460.83	755.27	721.67	718.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	64.25	46.17	46.11
P & L Balance carried down	529.44	-546.63	-308.86	460.82	755.28	721.67
Dividend	0.00	0.00	0.00	0.00	0.00	30.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	30.00	30.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.30	0.30
Earnings Per Share-Unit Curr	7.17	-1.59	-5.13	-1.51	0.54	0.49
Earnings Per Share(Adj)-Unit Curr	7.17	-1.59	-5.13	-1.51	0.54	0.33
Book Value-Unit Curr	8.43	1.29	2.82	7.89	9.93	14.49
Book Value(Adj)-Unit Curr	8.43	1.29	2.82	7.89	9.93	9.66

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