:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,388.33	1,100.59	898.41	780.82	1,023.94	931.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	9.06
Net Sales	1,388.33	1,100.59	898.41	780.82	1,023.94	922.09
Other Income	5.04	20.29	493.32	10.60	5.34	8.37
Stock Adjustments	36.43	-6.36	9.40	-30.02	15.08	-17.11
Total Income	1,429.80	1,114.52	1,401.13	761.40	1,044.36	913.35
EXPENDITURE :
Raw Materials	1,203.70	876.25	714.14	581.76	855.65	773.10
Power & Fuel Cost	2.02	1.62	2.82	0.94	7.83	8.35
Other Manufacturing Expenses	60.31	60.03	45.76	52.70	67.83	58.22
Employee Cost	32.39	30.01	25.92	26.45	25.74	24.16
Selling & Administrative Expenses	30.19	19.96	14.74	13.78	14.57	14.00
Miscellaneous Expenses	-0.51	0.30	386.16	15.90	50.33	85.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,328.11	988.16	1,189.54	691.52	1,021.94	963.52
Operating Profit	101.69	126.36	211.59	69.88	22.42	-50.18
Interest	105.64	88.12	26.24	3.47	9.97	135.52
Gross Profit	-3.95	38.24	185.35	66.41	12.45	-185.70
Depreciation	24.37	23.75	42.72	27.24	29.62	29.00
Profit Before Tax	-28.32	14.49	142.63	39.17	-17.17	-214.70
Tax	0.00	0.00	0.01	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	30.53	-102.00	2.65	-25.13	19.51	-44.56
Reported Net Profit	-58.85	116.48	139.97	64.29	-36.68	-170.13
Extraordinary Items	0.09	14.21	64.98	-11.58	0.91	-47.59
Adjusted Net Profit	-58.94	102.27	74.99	75.87	-37.59	-122.54
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-246.29	-362.77	-502.74	-567.04	-530.36	-360.23
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	-305.14	-246.29	-362.77	-502.74	-567.04	-530.36
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	-0.57	13.22	17.41	8.46	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	-0.57	1.32	1.74	0.85	0.00	0.00
Book Value-Unit Curr	2.73	25.86	10.12	-9.99	-18.43	-13.59
Book Value(Adj)-Unit Curr	2.73	2.59	1.01	-1.00	-1.84	-1.36

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