:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	0.45	2.42	4.90	3.22	10.93	9.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	0.45	2.42	4.90	3.22	10.93	9.31
Other Income	0.66	0.90	0.10	-0.03	8.21	3.79
Stock Adjustments	-0.09	-0.32	0.28	0.40	-1.62	-8.00
Total Income	1.02	3.00	5.28	3.59	17.52	5.10
EXPENDITURE :
Raw Materials	0.30	0.20	1.75	1.69	6.07	4.82
Power & Fuel Cost	0.01	0.57	1.01	0.26	1.33	1.24
Other Manufacturing Expenses	0.04	0.12	0.23	0.20	0.42	0.92
Employee Cost	0.14	0.61	1.25	0.90	1.18	1.28
Selling & Administrative Expenses	0.17	0.55	0.64	0.67	1.79	1.59
Miscellaneous Expenses	0.67	-0.10	-0.12	0.06	1.50	0.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1.33	1.94	4.75	3.78	12.27	9.95
Operating Profit	-0.30	1.06	0.52	-0.19	5.24	-4.85
Interest	0.11	0.77	0.23	0.41	2.17	3.28
Gross Profit	-0.41	0.29	0.29	-0.60	3.07	-8.13
Depreciation	0.18	0.67	0.72	0.72	0.80	0.96
Profit Before Tax	-0.59	-0.38	-0.43	-1.32	2.27	-9.09
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.77	0.60	-0.16	1.98	0.82	-2.21
Reported Net Profit	0.17	-0.98	-0.27	-3.29	1.44	-6.88
Extraordinary Items	-0.54	0.00	0.09	0.01	2.71	2.57
Adjusted Net Profit	0.71	-0.98	-0.36	-3.30	-1.27	-9.45
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-13.21	-12.23	-11.96	-8.67	-10.11	-3.23
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	-13.04	-13.21	-12.23	-11.96	-8.67	-10.11
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	0.27	-1.52	-0.41	-5.08	2.23	0.00
Earnings Per Share(Adj)-Unit Curr	0.27	-1.51	-0.41	-5.06	2.23	0.00
Book Value-Unit Curr	-9.98	-9.78	-8.27	-7.85	-2.77	-5.00
Book Value(Adj)-Unit Curr	-9.95	-9.74	-8.23	-7.82	-2.77	-4.98

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