:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	560.98	378.85	302.79	531.93	681.05	740.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	560.98	378.85	302.79	531.93	681.05	740.66
Other Income	45.58	208.44	8.95	21.31	48.18	140.76
Stock Adjustments	0.00	0.00	-2.48	-0.77	-35.24	0.84
Total Income	606.56	587.29	309.26	552.47	693.99	882.26
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.50	5.21	1.19	2.39	1.73	3.37
Other Manufacturing Expenses	470.77	323.26	251.21	515.29	508.38	586.73
Employee Cost	32.25	33.35	36.82	35.76	50.04	52.30
Selling & Administrative Expenses	19.31	14.45	12.24	12.04	19.00	34.20
Miscellaneous Expenses	3.00	118.59	82.96	37.98	76.72	76.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	526.83	494.86	384.43	603.46	655.87	752.60
Operating Profit	79.73	92.42	-75.17	-50.99	38.12	129.66
Interest	51.74	67.38	125.31	126.45	113.55	95.45
Gross Profit	27.99	25.04	-200.48	-177.44	-75.43	34.21
Depreciation	5.32	6.15	5.75	5.45	5.56	5.60
Profit Before Tax	22.67	18.89	-206.23	-182.89	-80.99	28.61
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	0.00	30.22	42.78	0.00	0.00	0.00
Reported Net Profit	22.67	-11.32	-249.01	-182.89	-80.99	28.62
Extraordinary Items	0.05	104.57	-50.42	-11.48	-67.73	-4.60
Adjusted Net Profit	22.62	-115.89	-198.59	-171.41	-13.26	33.22
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-2,156.49	-2,145.17	-1,896.16	-1,713.27	-1,632.29	-1,660.91
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	-2,133.82	-2,156.49	-2,145.17	-1,896.16	-1,713.28	-1,632.29
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	0.16	-0.09	-2.56	-1.88	-0.83	0.29
Earnings Per Share(Adj)-Unit Curr	0.15	-0.09	-2.43	-1.79	-0.79	0.28
Book Value-Unit Curr	8.56	8.20	7.68	10.24	12.12	12.95
Book Value(Adj)-Unit Curr	8.25	7.83	7.30	9.73	11.53	12.32

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