:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,370.52	999.40	602.19	1,005.35	1,023.68	1,167.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,370.52	999.40	602.19	1,005.35	1,023.68	1,167.60
Other Income	45.10	64.37	35.65	56.77	30.90	32.90
Stock Adjustments	34.61	43.92	-69.50	14.72	-38.23	-10.82
Total Income	1,450.23	1,107.69	568.34	1,076.84	1,016.35	1,189.68
EXPENDITURE :
Raw Materials	1,107.20	836.19	456.93	798.89	700.97	774.63
Power & Fuel Cost	53.39	36.31	15.03	44.83	77.24	91.19
Other Manufacturing Expenses	91.90	63.94	23.82	56.30	92.21	103.75
Employee Cost	52.04	41.53	49.02	88.35	120.41	134.58
Selling & Administrative Expenses	48.48	36.72	13.23	13.26	22.75	22.86
Miscellaneous Expenses	23.88	26.48	62.27	39.96	116.70	37.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,376.88	1,041.18	620.30	1,041.59	1,130.28	1,164.43
Operating Profit	73.36	66.50	-51.96	35.25	-113.92	25.25
Interest	17.72	18.59	22.10	31.43	30.19	31.09
Gross Profit	55.64	47.91	-74.06	3.82	-144.11	-5.84
Depreciation	15.36	15.67	17.05	17.18	35.96	36.11
Profit Before Tax	40.28	32.24	-91.11	-13.36	-180.07	-41.95
Tax	0.00	0.00	1.09	0.35	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.79	2.95	1.55	0.00	0.00	-0.17
Reported Net Profit	37.48	29.29	-93.75	-13.71	-180.07	-41.78
Extraordinary Items	16.72	33.81	-19.31	8.29	-82.05	5.26
Adjusted Net Profit	20.76	-4.52	-74.44	-22.00	-98.02	-47.04
Adjustment below Net Profit	-1.28	-1.09	0.09	-2.90	-1.50	-3.02
P & L Balance brought forward	-226.45	-254.65	-160.99	-144.38	37.19	81.99
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	-190.25	-226.45	-254.65	-160.99	-144.38	37.19
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	5.31	20.82	-67.33	-9.85	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	5.31	4.16	-13.47	-1.97	0.00	0.00
Book Value-Unit Curr	87.06	487.49	335.12	203.98	363.86	573.33
Book Value(Adj)-Unit Curr	87.06	97.50	67.02	40.80	72.77	114.67

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