:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	279.94	124.23	144.53	202.85	113.60	63.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	279.94	124.23	144.53	202.85	113.60	63.65
Other Income	0.64	0.23	3.28	0.22	0.49	18.33
Stock Adjustments	-33.16	65.64	-6.52	-53.30	56.02	13.18
Total Income	247.42	190.10	141.29	149.77	170.11	95.16
EXPENDITURE :
Raw Materials	136.32	130.22	92.37	95.04	114.36	64.88
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.01	0.00
Other Manufacturing Expenses	34.61	12.40	6.45	8.01	11.29	3.33
Employee Cost	8.53	7.48	7.61	7.76	7.46	5.91
Selling & Administrative Expenses	11.16	5.12	2.70	4.92	5.06	4.09
Miscellaneous Expenses	0.42	0.26	18.97	0.68	0.30	1.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	191.04	155.47	128.09	116.41	138.48	79.22
Operating Profit	56.39	34.63	13.19	33.35	31.64	15.95
Interest	27.13	19.09	1.10	21.74	17.96	13.81
Gross Profit	29.26	15.54	12.09	11.61	13.68	2.14
Depreciation	11.58	8.88	8.88	8.99	8.98	9.02
Profit Before Tax	17.68	6.66	3.21	2.62	4.70	-6.88
Tax	3.31	1.11	0.59	0.44	0.97	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.16	-0.13	0.13	0.11	0.51	1.73
Reported Net Profit	13.22	5.68	2.50	2.07	3.22	-8.61
Extraordinary Items	-0.06	0.00	0.00	-0.22	0.11	0.00
Adjusted Net Profit	13.28	5.68	2.50	2.29	3.11	-8.61
Adjustment below Net Profit	148.40	148.84	0.00	0.00	-10.83	0.00
P & L Balance brought forward	43.59	37.91	35.41	33.34	40.95	49.56
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	205.21	192.43	37.91	35.41	33.34	40.95
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	1.40	1.02	0.45	0.37	0.58	0.00
Earnings Per Share(Adj)-Unit Curr	1.40	1.02	0.40	0.37	0.58	0.00
Book Value-Unit Curr	33.16	45.12	44.05	43.63	16.55	19.83
Book Value(Adj)-Unit Curr	33.16	45.12	39.29	43.63	16.55	19.83

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