:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	57.32	59.54	30.13	27.51	35.38	59.96
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	57.32	59.54	30.13	27.51	35.38	59.96
Other Income	0.54	4.64	0.72	4.56	1.77	11.95
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	57.86	64.18	30.85	32.07	37.15	71.91
EXPENDITURE :
Raw Materials	5.75	4.59	0.70	1.59	1.99	2.40
Power & Fuel Cost	0.22	0.26	0.39	0.77	0.90	1.25
Other Manufacturing Expenses	3.07	3.94	4.17	4.06	5.52	10.58
Employee Cost	29.64	25.12	20.73	23.85	32.21	57.06
Selling & Administrative Expenses	8.53	7.16	5.14	5.37	6.79	14.02
Miscellaneous Expenses	-0.26	0.21	0.39	0.79	-0.12	0.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	46.95	41.28	31.53	36.42	47.29	86.17
Operating Profit	10.91	22.89	-0.68	-4.36	-10.15	-14.25
Interest	0.22	0.24	0.34	0.07	0.52	18.90
Gross Profit	10.69	22.65	-1.02	-4.43	-10.67	-33.15
Depreciation	3.55	3.66	3.05	3.19	3.81	3.03
Profit Before Tax	7.14	18.99	-4.07	-7.62	-14.48	-36.18
Tax	0.00	0.00	0.00	3.75	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	26.50
Reported Net Profit	7.14	18.99	-4.07	-11.37	-14.47	-62.68
Extraordinary Items	0.00	0.04	0.54	-0.22	1.30	3.47
Adjusted Net Profit	7.14	18.95	-4.61	-11.15	-15.77	-66.15
Adjustment below Net Profit	-0.18	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	31.46	12.47	16.53	27.90	42.37	105.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.64	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	37.78	31.46	12.47	16.53	27.90	42.37
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	2.76	7.39	-1.58	-4.42	-5.63	-24.38
Earnings Per Share(Adj)-Unit Curr	2.76	7.39	-1.58	-4.42	-5.63	-24.38
Book Value-Unit Curr	31.69	29.12	21.74	23.67	28.63	34.34
Book Value(Adj)-Unit Curr	31.69	29.12	21.74	23.67	28.63	34.34

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