:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	8,734.60	8,353.30	4,299.69	8,114.76	9,515.74	7,442.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8,734.60	8,353.30	4,299.69	8,114.76	9,515.74	7,442.81
Other Income	254.90	91.40	146.29	334.53	18.44	554.22
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	8,989.50	8,444.70	4,445.98	8,449.29	9,534.18	7,997.03
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	11.80	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	5,583.10	5,437.30	2,955.69	5,512.66	6,151.55	5,344.72
Employee Cost	411.20	344.30	256.51	280.09	213.71	577.27
Selling & Administrative Expenses	869.60	610.90	345.27	477.12	227.14	448.40
Miscellaneous Expenses	1,194.60	-4.50	212.36	495.50	512.32	50.63
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	346.98
Total Expenditure	8,070.30	6,388.00	3,769.83	6,765.37	7,104.73	6,074.04
Operating Profit	919.20	2,056.70	676.15	1,683.92	2,429.45	1,923.00
Interest	600.70	401.90	822.51	785.72	414.42	697.21
Gross Profit	318.50	1,654.80	-146.36	898.20	2,015.03	1,225.79
Depreciation	124.20	56.10	57.29	243.27	151.48	384.95
Profit Before Tax	194.30	1,598.70	-203.65	654.93	1,863.55	840.84
Tax	269.20	-12.80	53.77	0.00	22.91	368.46
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-380.30	477.90	-71.70	221.92	628.45	-48.38
Reported Net Profit	305.40	1,133.60	-185.72	433.01	1,212.19	520.76
Extraordinary Items	407.73	1.96	-510.44	-361.07	1.07	-1.61
Adjusted Net Profit	-102.33	1,131.64	324.72	794.08	1,211.12	522.37
Adjustment below Net Profit	62.80	639.40	774.42	283.67	-2,650.84	-8.52
P & L Balance brought forward	4,710.40	2,937.40	1,999.58	1,282.89	2,721.55	2,937.94
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	693.60
P & L Balance carried down	5,078.60	4,710.40	2,588.27	1,999.58	1,282.89	2,756.58
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 %	20.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.34	23.54	-4.69	10.94	30.62	13.15
Earnings Per Share(Adj)-Unit Curr	3.17	11.77	-4.69	10.94	30.62	13.15
Book Value-Unit Curr	251.88	243.88	94.06	98.69	80.58	115.97
Book Value(Adj)-Unit Curr	125.94	121.94	94.06	98.69	80.58	115.97

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