:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	181.17	283.75	176.75	97.19	100.44	67.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.37
Net Sales	181.17	283.75	176.75	97.19	100.44	67.08
Other Income	9.31	2.52	4.99	7.09	3.03	1.91
Stock Adjustments	-24.84	3.68	8.20	10.39	-6.07	-0.30
Total Income	165.64	289.95	189.94	114.67	97.40	68.69
EXPENDITURE :
Raw Materials	80.41	164.58	91.62	59.16	49.62	24.66
Power & Fuel Cost	2.47	4.58	3.35	4.43	4.04	4.93
Other Manufacturing Expenses	28.65	54.88	37.21	18.62	17.34	14.49
Employee Cost	7.72	8.49	8.37	10.40	9.34	9.11
Selling & Administrative Expenses	25.34	24.31	13.96	7.53	6.74	6.20
Miscellaneous Expenses	0.78	2.41	9.63	1.57	0.42	1.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	145.36	259.25	164.14	101.72	87.49	60.78
Operating Profit	20.27	30.70	25.80	12.95	9.90	7.91
Interest	8.08	6.63	6.01	5.74	3.98	3.54
Gross Profit	12.19	24.07	19.79	7.21	5.92	4.37
Depreciation	11.35	10.88	8.39	7.09	4.35	3.33
Profit Before Tax	0.84	13.19	11.40	0.12	1.57	1.04
Tax	0.08	2.36	1.99	0.03	0.27	0.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.28	1.38	1.65	-0.10	0.00	0.00
Reported Net Profit	1.04	9.45	7.76	0.19	1.30	0.83
Extraordinary Items	0.10	0.02	0.00	0.07	0.03	0.07
Adjusted Net Profit	0.94	9.43	7.76	0.12	1.27	0.76
Adjustment below Net Profit	0.00	0.00	0.00	-0.08	-0.01	0.00
P & L Balance brought forward	79.99	70.55	62.78	62.68	61.39	60.56
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	81.03	79.99	70.55	62.78	62.68	61.39
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	1.51	27.41	22.53	0.54	9.63	6.17
Earnings Per Share(Adj)-Unit Curr	1.51	17.84	14.66	0.35	6.36	4.08
Book Value-Unit Curr	227.07	313.94	285.08	259.39	479.24	467.39
Book Value(Adj)-Unit Curr	227.07	204.27	185.50	168.79	316.66	308.82

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