:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	219.58	386.05	398.89	313.10	703.40	682.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	219.58	386.05	398.89	313.10	703.40	682.81
Other Income	6.36	40.47	82.14	65.58	0.33	1.07
Stock Adjustments	-10.53	-73.31	41.93	-84.42	-21.65	12.82
Total Income	215.41	353.21	522.96	294.26	682.08	696.70
EXPENDITURE :
Raw Materials	103.17	141.26	279.35	163.37	406.84	415.43
Power & Fuel Cost	12.79	11.62	7.95	8.29	18.36	19.59
Other Manufacturing Expenses	4.13	3.43	1.35	1.16	1.69	4.37
Employee Cost	43.55	60.37	65.71	53.95	87.24	81.42
Selling & Administrative Expenses	48.95	57.53	60.75	50.14	100.53	162.40
Miscellaneous Expenses	30.17	42.23	27.70	29.58	51.17	34.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	242.76	316.43	442.82	306.48	665.83	717.91
Operating Profit	-27.35	36.77	80.16	-12.22	16.25	-21.22
Interest	22.07	21.76	23.03	34.23	40.07	4.47
Gross Profit	-49.42	15.01	57.13	-46.45	-23.82	-25.69
Depreciation	36.29	36.03	42.89	56.79	56.90	0.41
Profit Before Tax	-85.71	-21.02	14.24	-103.24	-80.72	-26.10
Tax	0.00	0.00	0.00	-0.01	0.01	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	0.84
Reported Net Profit	-85.71	-21.01	14.24	-103.22	-80.74	-26.94
Extraordinary Items	-8.39	31.10	0.00	0.00	0.00	-0.26
Adjusted Net Profit	-77.32	-52.11	14.24	-103.22	-80.74	-26.68
Adjustment below Net Profit	0.02	-0.21	0.38	2.81	-1.37	-0.15
P & L Balance brought forward	-238.08	-216.86	-231.48	-131.07	-48.96	-21.87
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	-323.78	-238.08	-216.86	-231.48	-131.07	-48.96
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	-6.85	-2.78	1.89	-33.97	-29.22	0.00
Earnings Per Share(Adj)-Unit Curr	-6.54	-2.15	1.46	-14.26	-12.27	0.00
Book Value-Unit Curr	-3.45	-2.37	0.10	-25.70	-2.06	17.50
Book Value(Adj)-Unit Curr	-3.30	-1.83	0.08	-10.79	-0.86	7.35

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