:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1.27	0.77	2.46	11.16	16.00	17.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1.27	0.77	2.46	11.16	16.00	17.33
Other Income	1.04	1.16	1.14	4.58	1.06	1.64
Stock Adjustments	-0.45	0.59	-0.55	-0.58	-0.12	0.22
Total Income	1.86	2.52	3.05	15.16	16.94	19.19
EXPENDITURE :
Raw Materials	1.00	1.09	1.19	8.95	12.43	13.75
Power & Fuel Cost	0.13	0.16	0.16	0.17	0.21	0.21
Other Manufacturing Expenses	0.47	0.52	0.27	0.18	0.21	0.02
Employee Cost	0.30	0.31	0.94	1.33	1.67	1.75
Selling & Administrative Expenses	0.46	0.42	0.53	1.17	0.95	0.78
Miscellaneous Expenses	0.31	0.30	0.29	0.47	1.82	1.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2.67	2.81	3.38	12.27	17.30	17.98
Operating Profit	-0.81	-0.28	-0.32	2.89	-0.36	1.22
Interest	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	-0.81	-0.28	-0.32	2.89	-0.36	1.22
Depreciation	0.16	0.16	0.17	0.19	0.17	0.21
Profit Before Tax	-0.97	-0.44	-0.49	2.70	-0.53	1.01
Tax	0.00	0.00	0.00	0.24	0.00	0.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.52	0.03	-0.06	0.55	0.03	0.13
Reported Net Profit	-0.46	-0.48	-0.42	1.91	-0.56	0.86
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.07
Adjusted Net Profit	-0.46	-0.48	-0.42	1.91	-0.56	0.79
Adjustment below Net Profit	0.00	0.00	-0.04	0.00	-0.04	0.00
P & L Balance brought forward	11.05	11.52	12.96	11.06	11.85	11.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.98	0.00	0.20	0.35
P & L Balance carried down	10.59	11.05	11.52	12.96	11.06	11.85
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	25.00	0.00	5.00
Dividend Per Share(Rs)	0.00	0.00	0.00	2.50	0.00	0.50
Earnings Per Share-Unit Curr	-1.17	-1.22	-1.08	4.89	-1.42	2.19
Earnings Per Share(Adj)-Unit Curr	-1.17	-1.22	-1.08	4.89	-1.42	2.19
Book Value-Unit Curr	38.61	39.79	41.01	44.69	39.80	41.84
Book Value(Adj)-Unit Curr	38.61	39.79	41.01	44.69	39.80	41.84

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