:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	31.02	7.69	19.85	21.88	9.38	7.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	31.02	7.69	19.85	21.88	9.38	7.23
Other Income	0.12	0.15	0.10	0.75	0.04	0.06
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	31.14	7.84	19.95	22.63	9.42	7.29
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.11	0.13	0.14	0.13	0.12	0.08
Other Manufacturing Expenses	3.67	10.11	2.59	0.04	17.39	3.74
Employee Cost	2.50	1.93	2.70	2.11	2.00	1.94
Selling & Administrative Expenses	2.19	1.87	0.92	0.72	0.79	0.82
Miscellaneous Expenses	0.49	0.51	0.46	4.27	0.91	0.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8.96	14.56	6.82	7.27	21.21	7.13
Operating Profit	22.18	-6.73	13.13	15.37	-11.79	0.16
Interest	0.68	0.23	0.93	0.84	1.42	1.12
Gross Profit	21.50	-6.96	12.20	14.53	-13.21	-0.96
Depreciation	0.31	0.27	0.28	0.34	0.39	0.52
Profit Before Tax	21.19	-7.23	11.92	14.19	-13.60	-1.48
Tax	2.89	0.00	1.95	-0.01	0.01	0.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.71	-1.43	-0.43	3.90	-2.72	-0.72
Reported Net Profit	16.60	-5.80	10.40	10.31	-10.89	-1.04
Extraordinary Items	0.00	0.00	0.00	-2.19	0.00	0.00
Adjusted Net Profit	16.60	-5.80	10.40	12.50	-10.89	-1.04
Adjustment below Net Profit	0.07	-0.01	0.00	0.14	-0.32	3.94
P & L Balance brought forward	22.77	29.58	20.18	9.73	21.94	20.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.60	1.00	1.00	0.00	1.00	1.00
P & L Balance carried down	37.84	22.77	29.58	20.18	9.73	21.94
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 %	16.00	6.00	0.00	10.00	0.00	10.00
Dividend Per Share(Rs)	1.60	0.60	0.00	1.00	0.00	1.00
Earnings Per Share-Unit Curr	16.60	-5.80	10.40	10.31	-10.89	0.00
Earnings Per Share(Adj)-Unit Curr	1.66	-0.58	1.04	1.03	-1.09	0.00
Book Value-Unit Curr	71.70	56.63	63.44	54.04	43.59	55.80
Book Value(Adj)-Unit Curr	7.17	5.66	6.34	5.40	4.36	5.58

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