:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	168.47	196.03	134.14	165.85	141.48	127.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	168.47	196.03	134.14	165.85	141.48	127.82
Other Income	0.68	0.52	0.72	0.95	0.08	0.19
Stock Adjustments	0.11	3.87	3.93	1.04	1.43	-15.18
Total Income	169.26	200.42	138.79	167.84	142.99	112.83
EXPENDITURE :
Raw Materials	90.21	102.73	63.50	82.54	90.85	78.07
Power & Fuel Cost	2.58	2.09	2.00	2.18	1.79	1.49
Other Manufacturing Expenses	44.52	53.00	36.13	47.04	39.90	26.38
Employee Cost	12.39	10.73	9.34	9.45	8.51	8.38
Selling & Administrative Expenses	2.06	4.81	2.86	7.13	4.87	7.06
Miscellaneous Expenses	1.88	2.37	1.64	1.64	1.47	1.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	153.64	175.73	115.47	149.98	147.39	122.52
Operating Profit	15.62	24.69	23.32	17.86	-4.40	-9.68
Interest	3.39	4.18	4.04	4.64	4.81	4.38
Gross Profit	12.23	20.51	19.28	13.22	-9.21	-14.06
Depreciation	5.26	5.42	5.17	4.78	4.41	4.20
Profit Before Tax	6.97	15.09	14.11	8.44	-13.62	-18.26
Tax	2.37	2.33	1.71	-1.18	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.20	-0.19	1.29	0.60	-2.30	0.00
Reported Net Profit	4.40	12.95	11.11	9.02	-11.32	-18.27
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-0.01
Adjusted Net Profit	4.40	12.95	11.11	9.02	-11.32	-18.26
Adjustment below Net Profit	-0.18	0.01	0.00	-0.06	-0.09	0.01
P & L Balance brought forward	11.15	-1.81	-12.92	-21.88	-10.47	7.78
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	15.37	11.15	-1.81	-12.92	-21.88	-10.48
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	4.10	12.08	10.36	8.41	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	4.10	12.08	10.36	8.41	0.00	0.00
Book Value-Unit Curr	50.21	46.28	34.19	23.82	5.37	16.01
Book Value(Adj)-Unit Curr	50.21	46.28	34.19	23.82	5.37	16.01

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