:::SHILPA::::

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Mar 2019
INCOME :
Sales Turnover / Operating Income	716.14	663.49	450.53	235.20	266.76	474.49
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	716.14	663.49	450.53	235.20	266.76	474.49
Other Income	8.07	8.42	2.38	1.39	32.02	14.73
Stock Adjustments	-6.68	12.12	-4.53	-3.12	3.22	22.05
Total Income	717.53	684.03	448.38	233.47	302.00	511.27
EXPENDITURE :
Raw Materials	400.96	415.91	261.18	122.63	143.67	285.38
Power & Fuel Cost	61.63	54.17	33.35	21.87	24.20	37.64
Other Manufacturing Expenses	100.65	83.34	52.80	35.02	57.68	84.34
Employee Cost	47.37	43.20	34.78	32.40	27.93	37.05
Selling & Administrative Expenses	37.59	32.65	25.88	19.36	19.70	18.16
Miscellaneous Expenses	0.34	0.63	0.78	0.51	0.75	9.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	648.54	629.90	408.77	231.79	273.93	471.72
Operating Profit	68.99	54.14	39.61	1.68	28.06	39.53
Interest	11.39	16.17	2.98	12.54	5.16	4.52
Gross Profit	57.60	37.97	36.63	-10.86	22.90	35.01
Depreciation	41.55	28.40	19.15	21.77	17.76	21.34
Profit Before Tax	16.05	9.57	17.48	-32.63	5.14	13.67
Tax	0.00	3.10	2.16	-0.44	-0.58	1.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.36	2.76	-0.96	-0.84	3.00	-0.66
Reported Net Profit	11.70	3.71	16.28	-31.36	2.73	12.73
Extraordinary Items	-0.01	-0.24	-0.68	-0.12	26.37	10.42
Adjusted Net Profit	11.71	3.95	16.96	-31.24	-23.64	2.31
Adjustment below Net Profit	0.00	0.00	2.09	1.61	0.00	-2.07
P & L Balance brought forward	14.22	10.51	-7.86	21.88	19.16	14.01
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	25.91	14.22	10.51	-7.86	21.88	24.68
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	6.51	2.06	9.06	-17.45	2.13	7.85
Earnings Per Share(Adj)-Unit Curr	6.51	2.06	9.06	-17.45	2.13	7.85
Book Value-Unit Curr	120.95	114.27	111.96	101.46	107.29	79.57
Book Value(Adj)-Unit Curr	120.95	114.27	111.96	101.46	107.29	79.57

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