:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	50.01	51.34	42.61	54.74	60.04	37.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	50.01	51.34	42.61	54.74	60.04	37.65
Other Income	1.34	0.44	1.39	0.23	0.29	0.16
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	51.35	51.78	44.00	54.97	60.33	37.81
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.18	0.18	0.17	0.32	0.43	0.41
Other Manufacturing Expenses	19.29	35.53	28.45	36.70	27.12	17.18
Employee Cost	6.95	5.44	4.27	7.90	12.35	7.43
Selling & Administrative Expenses	6.52	1.72	1.21	1.66	7.92	4.40
Miscellaneous Expenses	1.39	0.66	4.69	0.40	0.48	0.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	34.33	43.53	38.80	46.97	48.28	29.68
Operating Profit	17.02	8.26	5.20	7.98	12.06	8.14
Interest	2.89	2.76	4.21	3.89	1.97	0.34
Gross Profit	14.13	5.50	0.99	4.09	10.09	7.80
Depreciation	3.58	2.80	2.92	3.06	2.04	0.61
Profit Before Tax	10.55	2.70	-1.93	1.03	8.05	7.19
Tax	2.70	1.24	1.62	0.19	1.66	1.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.07	-0.17	-1.38	0.49	0.74	0.39
Reported Net Profit	7.79	1.62	-2.16	0.36	5.65	5.16
Extraordinary Items	0.00	0.00	-0.63	0.00	0.00	0.00
Adjusted Net Profit	7.79	1.62	-1.53	0.36	5.65	5.16
Adjustment below Net Profit	-7.81	-0.11	0.00	-0.40	0.00	-2.14
P & L Balance brought forward	4.07	2.57	10.35	10.69	5.04	2.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.29	0.00	0.00
P & L Balance carried down	4.05	4.07	8.20	10.35	10.69	5.04
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	5.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.50	0.00
Earnings Per Share-Unit Curr	1.90	3.32	-4.42	0.73	11.55	10.56
Earnings Per Share(Adj)-Unit Curr	1.90	0.40	-4.42	0.73	11.55	10.56
Book Value-Unit Curr	10.99	76.87	85.31	89.72	90.40	78.85
Book Value(Adj)-Unit Curr	10.99	9.15	85.31	89.72	90.40	78.85

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