:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	84,720.10	70,795.00	64,325.90	54,317.10	49,606.00	53,663.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	84,720.10	70,795.00	64,325.90	54,317.10	49,606.00	53,663.00
Other Income	2,633.80	2,278.60	2,404.00	3,796.50	5,916.60	1,077.30
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	87,353.90	73,073.60	66,729.90	58,113.60	55,522.60	54,740.30
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	7,964.00	7,440.20	6,946.60	6,165.70	5,556.00	4,564.70
Other Manufacturing Expenses	24,440.30	22,057.00	24,153.90	22,393.00	24,528.70	23,441.40
Employee Cost	1,966.40	1,795.40	1,664.50	1,520.20	1,471.00	1,720.90
Selling & Administrative Expenses	5,457.50	3,850.40	2,683.90	2,580.40	3,371.70	3,782.40
Miscellaneous Expenses	5,369.60	4,635.70	15,932.00	44,620.00	2,871.20	2,952.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	45,197.80	39,778.70	51,380.90	77,279.30	37,798.60	36,462.20
Operating Profit	42,156.10	33,294.90	15,349.00	-19,165.70	17,724.00	18,278.10
Interest	14,531.80	13,220.80	11,816.70	11,463.10	7,847.70	5,910.70
Gross Profit	27,624.30	20,074.10	3,532.30	-30,628.80	9,876.30	12,367.40
Depreciation	26,355.00	24,329.80	21,997.50	20,392.10	15,120.20	13,048.60
Profit Before Tax	1,269.30	-4,255.70	-18,465.20	-51,020.90	-5,243.90	-681.20
Tax	-17.80	0.00	-131.20	0.00	1.50	-220.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1,376.70	-392.00	6,863.60	-14,932.70	-3,376.20	-540.00
Reported Net Profit	-89.60	-3,863.70	-25,197.60	-36,088.20	-1,869.20	79.20
Extraordinary Items	315.40	-1,903.40	-9,455.32	-41,667.40	-2,804.90	-660.87
Adjusted Net Profit	-405.00	-1,960.30	-15,742.28	5,579.20	935.70	740.07
Adjustment below Net Profit	-9.20	-1.00	1,628.90	-2,000.80	-1,205.50	3,089.30
P & L Balance brought forward	16,230.00	20,184.50	41,385.60	79,474.60	84,548.10	82,927.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1,763.00	89.80	341.10	0.00	1,998.80	1,535.00
P & L Balance carried down	14,368.20	16,230.00	17,475.80	41,385.60	79,474.60	84,561.30
Dividend	0.00	0.00	0.00	0.00	0.00	1,135.30
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	80.00	60.00	0.00	40.00	50.00	106.80
Dividend Per Share(Rs)	4.00	3.00	0.00	2.00	2.50	5.34
Earnings Per Share-Unit Curr	-0.16	-6.91	-45.88	-66.15	-4.68	0.20
Earnings Per Share(Adj)-Unit Curr	-0.16	-6.91	-45.03	-64.93	-4.22	0.18
Book Value-Unit Curr	138.62	133.30	140.21	185.27	245.92	257.32
Book Value(Adj)-Unit Curr	138.62	133.30	137.63	181.85	221.59	231.87

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