:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	177.70	196.26	150.31	135.80	130.84	117.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	177.70	196.26	150.31	135.80	130.84	117.32
Other Income	1.40	0.12	0.42	0.20	13.66	0.33
Stock Adjustments	-2.35	-3.62	8.30	-3.65	0.40	1.35
Total Income	176.75	192.76	159.03	132.35	144.90	119.00
EXPENDITURE :
Raw Materials	104.85	124.70	106.77	74.12	66.32	67.49
Power & Fuel Cost	10.12	9.52	9.04	9.08	10.85	10.13
Other Manufacturing Expenses	8.34	8.83	8.00	7.56	6.14	5.66
Employee Cost	19.78	16.62	15.88	15.41	15.27	14.22
Selling & Administrative Expenses	14.17	16.29	15.01	12.29	13.32	11.16
Miscellaneous Expenses	2.95	2.17	1.94	1.92	10.36	1.93
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	160.21	178.13	156.65	120.37	122.26	110.59
Operating Profit	16.54	14.64	2.39	11.99	22.63	8.41
Interest	0.82	1.44	0.66	0.88	2.96	3.83
Gross Profit	15.72	13.20	1.73	11.11	19.67	4.58
Depreciation	5.75	6.11	6.65	7.68	8.96	9.03
Profit Before Tax	9.97	7.09	-4.92	3.43	10.71	-4.45
Tax	0.00	2.05	0.00	0.00	0.00	0.98
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	-10.35	-2.40
Reported Net Profit	9.96	5.04	-4.92	3.43	21.06	-3.03
Extraordinary Items	0.55	-0.03	-0.01	-0.15	5.34	0.00
Adjusted Net Profit	9.41	5.07	-4.91	3.58	15.72	-3.03
Adjustment below Net Profit	0.01	0.08	1.28	0.18	0.18	0.01
P & L Balance brought forward	-293.43	-298.55	-294.91	-298.52	-319.76	-316.75
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	-283.45	-293.43	-298.55	-294.91	-298.52	-319.76
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	0.75	0.79	-0.77	0.54	3.31	0.00
Earnings Per Share(Adj)-Unit Curr	0.75	0.69	-0.67	0.47	2.90	0.00
Book Value-Unit Curr	7.70	4.68	3.88	4.45	3.88	0.54
Book Value(Adj)-Unit Curr	7.70	4.10	3.40	3.90	3.40	0.47

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