:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	207.76	107.10	11.62	77.93	358.52	751.68
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	207.76	107.10	11.62	77.93	358.52	751.68
Other Income	11.60	2.96	249.54	4.91	3.84	3.16
Stock Adjustments	-0.31	2.90	0.00	-10.02	-2.94	-3.34
Total Income	219.05	112.96	261.16	72.82	359.42	751.50
EXPENDITURE :
Raw Materials	187.89	90.99	0.00	61.12	341.71	702.48
Power & Fuel Cost	3.91	4.09	6.50	5.26	5.62	7.10
Other Manufacturing Expenses	4.07	3.35	0.73	1.43	1.42	1.46
Employee Cost	4.35	3.86	3.08	4.83	4.46	3.61
Selling & Administrative Expenses	2.60	0.64	0.46	2.32	12.97	15.78
Miscellaneous Expenses	0.07	0.03	147.36	49.69	16.57	0.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	202.89	102.96	158.14	124.65	382.75	731.33
Operating Profit	16.16	9.99	103.03	-51.82	-23.33	20.18
Interest	0.00	0.10	0.03	26.90	23.06	15.84
Gross Profit	16.16	9.89	103.00	-78.72	-46.39	4.34
Depreciation	0.60	0.63	0.54	1.34	1.67	0.91
Profit Before Tax	15.56	9.26	102.46	-80.06	-48.06	3.43
Tax	0.35	0.00	0.00	0.00	0.05	1.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.04	2.58	35.68	-27.02	-16.78	-0.01
Reported Net Profit	11.18	6.68	66.78	-53.04	-31.32	2.19
Extraordinary Items	0.23	0.00	66.45	4.54	0.01	0.00
Adjusted Net Profit	10.95	6.68	0.33	-57.58	-31.33	2.19
Adjustment below Net Profit	-2.24	-0.01	0.00	0.00	-0.02	0.03
P & L Balance brought forward	3.62	-3.06	-69.84	-16.80	14.54	12.32
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	12.56	3.62	-3.06	-69.84	-16.80	14.54
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	1.03	6.13	1,224.21	-48.62	-28.71	2.01
Earnings Per Share(Adj)-Unit Curr	1.03	0.61	121.82	-4.86	-2.88	0.20
Book Value-Unit Curr	4.64	38.19	450.71	-38.68	9.94	38.67
Book Value(Adj)-Unit Curr	4.64	3.82	44.85	-3.87	1.00	3.87

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