:::SHILPA::::

	Dec 2024	Dec 2023	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	388.73	666.61	483.70	382.78	198.06	371.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	388.73	666.61	483.70	382.78	198.06	371.57
Other Income	4.88	6.19	16.61	6.45	2.30	15.19
Stock Adjustments	1.47	-1.56	4.52	-2.05	1.51	1.25
Total Income	395.08	671.24	504.83	387.18	201.87	388.01
EXPENDITURE :
Raw Materials	246.14	496.06	336.55	265.36	131.66	209.40
Power & Fuel Cost	2.33	1.93	2.35	1.93	1.79	2.34
Other Manufacturing Expenses	41.22	46.08	44.63	31.78	17.58	49.57
Employee Cost	62.07	50.49	56.53	49.76	47.60	59.46
Selling & Administrative Expenses	23.22	28.33	32.19	11.17	10.45	24.89
Miscellaneous Expenses	19.00	16.10	9.32	11.25	17.77	4.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	393.98	638.99	481.57	371.24	226.86	350.33
Operating Profit	1.09	32.25	23.25	15.94	-24.99	37.67
Interest	2.28	2.33	1.93	6.85	0.19	3.09
Gross Profit	-1.19	29.92	21.32	9.09	-25.18	34.58
Depreciation	5.97	3.85	5.15	4.66	5.03	5.67
Profit Before Tax	-7.16	26.07	16.17	4.43	-30.21	28.91
Tax	2.08	6.25	0.59	-0.08	-1.15	5.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.87	-1.82	2.70	-0.13	0.00	-0.50
Reported Net Profit	-5.38	21.64	12.89	4.64	-29.06	23.75
Extraordinary Items	-0.18	0.63	-0.42	-4.31	-0.72	-0.69
Adjusted Net Profit	-5.20	21.01	13.31	8.95	-28.34	24.44
Adjustment below Net Profit	-0.56	-0.13	0.20	0.36	-0.89	-2.02
P & L Balance brought forward	101.04	82.00	69.91	64.91	97.32	80.54
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.46	2.47	0.99	0.00	2.47	4.94
P & L Balance carried down	91.64	101.04	82.00	69.91	64.91	97.32
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 %	70.00	70.00	50.00	20.00	0.00	50.00
Dividend Per Share(Rs)	7.00	7.00	5.00	2.00	0.00	5.00
Earnings Per Share-Unit Curr	-10.90	43.82	26.10	9.40	-58.86	48.09
Earnings Per Share(Adj)-Unit Curr	-10.90	43.82	26.10	9.40	-58.86	48.09
Book Value-Unit Curr	407.37	428.11	389.55	365.13	354.93	419.98
Book Value(Adj)-Unit Curr	407.37	428.11	389.55	365.13	354.93	419.98

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