:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	4.54	13.65	29.52	50.13	169.92	122.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4.54	13.65	29.52	50.13	169.92	122.25
Other Income	21.64	2.76	0.14	0.10	0.11	0.19
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	3.00
Total Income	26.18	16.41	29.66	50.23	170.03	125.44
EXPENDITURE :
Raw Materials	5.98	7.93	57.61	21.86	152.96	108.10
Power & Fuel Cost	0.00	0.00	0.00	0.00	1.36	0.77
Other Manufacturing Expenses	0.68	2.43	4.57	4.14	0.68	1.57
Employee Cost	1.24	3.08	3.65	5.17	4.41	3.42
Selling & Administrative Expenses	1.18	0.88	4.00	11.27	4.17	5.29
Miscellaneous Expenses	1.65	0.10	5.16	1.20	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	10.73	14.41	74.99	43.63	163.58	119.15
Operating Profit	15.44	2.01	-45.33	6.60	6.45	6.29
Interest	4.74	3.21	3.99	3.67	2.31	0.97
Gross Profit	10.70	-1.20	-49.32	2.93	4.14	5.32
Depreciation	1.38	2.01	2.41	2.90	3.12	3.11
Profit Before Tax	9.32	-3.21	-51.73	0.03	1.02	2.21
Tax	0.00	0.42	0.00	0.17	0.40	0.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.19	-1.79	-11.28	-0.17	0.12	-0.19
Reported Net Profit	20.51	-1.83	-40.44	0.03	0.50	1.77
Extraordinary Items	19.98	2.65	0.00	0.00	0.00	0.00
Adjusted Net Profit	0.53	-4.48	-40.44	0.03	0.50	1.77
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-38.41	-36.58	3.86	3.83	3.33	1.56
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	-17.91	-38.41	-36.58	3.86	3.83	3.33
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	3.26	-0.29	-6.43	0.01	0.08	0.28
Earnings Per Share(Adj)-Unit Curr	3.26	-0.29	-6.43	0.01	0.08	0.28
Book Value-Unit Curr	2.16	-1.10	-0.81	5.62	5.62	5.54
Book Value(Adj)-Unit Curr	2.16	-1.10	-0.81	5.62	5.62	5.54

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