:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	41,917.10	38,220.70	41,672.70	44,715.00	36,859.50	27,828.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	41,917.10	38,220.70	41,672.70	44,715.00	36,859.50	27,828.60
Other Income	270.70	173.90	428.00	1,303.30	5,603.70	606.50
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	42,187.80	38,394.60	42,100.70	46,018.30	42,463.20	28,435.10
EXPENDITURE :
Raw Materials	5.30	0.60	0.00	0.30	3.60	0.00
Power & Fuel Cost	5,788.20	5,687.40	5,572.80	6,158.00	5,759.40	2,976.60
Other Manufacturing Expenses	16,856.50	14,187.50	15,788.70	19,042.30	22,555.50	16,246.70
Employee Cost	1,685.10	1,561.40	1,858.30	1,972.60	2,121.40	1,396.80
Selling & Administrative Expenses	1,111.30	1,104.20	917.20	1,512.30	1,590.60	1,202.40
Miscellaneous Expenses	343.10	259.80	23,380.40	40,353.50	4,163.40	328.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	25,789.50	22,800.90	47,517.40	69,039.00	36,193.90	22,150.80
Operating Profit	16,398.30	15,593.70	-5,416.70	-23,020.70	6,269.30	6,284.30
Interest	23,343.90	20,973.40	17,991.60	15,377.20	9,551.00	4,930.30
Gross Profit	-6,945.60	-5,379.70	-23,408.30	-38,397.90	-3,281.70	1,354.00
Depreciation	22,362.20	22,857.50	22,906.20	23,888.80	14,409.80	8,314.80
Profit Before Tax	-29,307.80	-28,237.20	-46,314.50	-62,286.70	-17,691.50	-6,960.80
Tax	0.00	0.00	-20.80	0.00	0.10	17.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	10,844.80	-3,636.30	-2,519.80
Reported Net Profit	-29,307.80	-28,237.20	-46,293.70	-73,131.50	-14,055.30	-4,458.30
Extraordinary Items	-61.90	145.60	-22,063.20	-31,743.79	1,947.60	149.00
Adjusted Net Profit	-29,245.90	-28,382.80	-24,230.50	-41,387.71	-16,002.90	-4,607.30
Adjustment below Net Profit	341.20	40.00	65.50	-4,471.70	-11,840.00	-952.40
P & L Balance brought forward	-176,310.40	-148,113.20	-101,885.00	-24,281.80	1,613.50	7,333.30
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	309.10
P & L Balance carried down	-205,277.00	-176,310.40	-148,113.20	-101,885.00	-24,281.80	1,613.50
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	-6.02	-8.79	-16.11	-25.45	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	-6.02	-8.79	-16.11	-25.45	0.00	0.00
Book Value-Unit Curr	-15.17	-19.13	-13.12	3.13	72.71	70.20
Book Value(Adj)-Unit Curr	-15.17	-19.13	-13.12	3.13	72.71	42.40

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