:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	386.05	398.89	313.10	703.40	682.81	380.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	386.05	398.89	313.10	703.40	682.81	380.54
Other Income	40.47	82.14	65.58	0.33	1.07	2.38
Stock Adjustments	-73.31	41.93	-84.42	-21.65	12.82	38.58
Total Income	353.21	522.96	294.26	682.08	696.70	421.50
EXPENDITURE :
Raw Materials	163.18	279.35	163.37	406.84	415.43	271.69
Power & Fuel Cost	11.62	7.95	8.29	18.36	19.59	11.11
Other Manufacturing Expenses	1.21	1.35	1.16	1.69	4.37	2.33
Employee Cost	60.37	65.71	53.95	87.24	81.42	37.19
Selling & Administrative Expenses	39.92	60.75	50.14	100.53	162.40	84.90
Miscellaneous Expenses	40.14	27.70	29.58	51.17	34.70	13.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	316.44	442.82	306.48	665.83	717.91	420.96
Operating Profit	36.77	80.16	-12.22	16.25	-21.22	0.53
Interest	21.76	23.03	34.23	40.07	4.47	3.01
Gross Profit	15.01	57.13	-46.45	-23.82	-25.69	-2.48
Depreciation	36.03	42.89	56.79	56.90	0.41	0.29
Profit Before Tax	-21.02	14.24	-103.24	-80.72	-26.10	-2.77
Tax	0.00	0.00	-0.01	0.01	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	0.84	-0.78
Reported Net Profit	-21.01	14.24	-103.22	-80.74	-26.94	-1.99
Extraordinary Items	31.10	0.00	0.00	0.00	-0.26	0.00
Adjusted Net Profit	-52.11	14.24	-103.22	-80.74	-26.68	-1.99
Adjustment below Net Profit	-0.21	0.38	2.81	-1.37	-0.15	0.21
P & L Balance brought forward	-216.86	-231.48	-131.07	-48.96	-21.87	-20.09
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	-238.08	-216.86	-231.48	-131.07	-48.96	-21.87
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	-2.78	1.89	-33.97	-29.22	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	-2.25	1.53	-14.93	-12.84	0.00	0.00
Book Value-Unit Curr	-2.37	0.10	-25.70	-2.06	17.50	28.49
Book Value(Adj)-Unit Curr	-1.92	0.08	-11.29	-0.91	7.69	12.52

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