:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	328.92	387.96	372.82	300.51	404.67	12.51
Excise Duty	0.00	0.00	0.00	1.24	1.22	0.00
Net Sales	328.92	387.96	372.82	299.27	403.45	12.51
Other Income	7.56	7.53	6.62	12.31	12.34	0.38
Stock Adjustments	-17.29	-7.65	15.88	20.79	12.82	0.00
Total Income	319.19	387.84	395.32	332.37	428.61	12.89
EXPENDITURE :
Raw Materials	109.21	136.55	139.52	103.46	105.08	0.00
Power & Fuel Cost	18.24	20.35	14.23	12.74	13.88	2.47
Other Manufacturing Expenses	44.12	43.65	36.06	27.85	31.07	3.13
Employee Cost	53.72	59.36	57.50	50.03	53.18	5.77
Selling & Administrative Expenses	36.80	38.16	37.25	47.28	53.13	2.98
Miscellaneous Expenses	69.78	5.42	9.41	8.25	18.01	7.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	331.87	303.50	293.96	249.61	274.35	21.89
Operating Profit	-12.68	84.35	101.36	82.75	154.27	-9.01
Interest	21.49	18.11	19.10	20.27	21.30	10.63
Gross Profit	-34.17	66.24	82.26	62.48	132.97	-19.64
Depreciation	24.51	23.67	19.03	14.94	11.85	3.83
Profit Before Tax	-58.68	42.57	63.23	47.54	121.12	-23.47
Tax	-1.16	7.41	11.26	3.37	31.92	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	4.92	0.00	-19.49	-21.15	0.69
Reported Net Profit	-57.53	30.24	51.97	63.67	110.35	-24.15
Extraordinary Items	-59.90	-0.02	-0.13	1.90	-4.78	-0.06
Adjusted Net Profit	2.37	30.26	52.10	61.77	115.13	-24.09
Adjustment below Net Profit	0.11	-0.24	-0.04	-6.22	98.95	-0.05
P & L Balance brought forward	350.72	327.93	275.99	218.54	9.24	34.14
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.61	7.21	0.00	0.00	0.00	0.69
P & L Balance carried down	289.69	350.72	327.93	275.99	218.54	9.24
Dividend	0.00	0.00	0.00	0.00	0.00	0.57
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	25.00	50.00	100.00	25.00	25.00
Dividend Per Share(Rs)	1.25	1.25	2.50	5.00	1.25	2.50
Earnings Per Share-Unit Curr	-19.94	10.48	18.01	22.07	120.30	0.00
Earnings Per Share(Adj)-Unit Curr	-19.94	10.48	18.01	22.07	40.10	0.00
Book Value-Unit Curr	115.77	137.26	128.42	108.36	271.74	282.22
Book Value(Adj)-Unit Curr	115.77	137.26	128.42	108.36	90.58	23.52

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