:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	5,222.01	4,666.28	2,589.74	3,646.63	4,603.49	4,575.08
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5,222.01	4,666.28	2,589.74	3,646.63	4,603.49	4,575.08
Other Income	284.52	80.24	52.64	360.91	132.21	251.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	5,506.53	4,746.52	2,642.38	4,007.54	4,735.70	4,826.08
EXPENDITURE :
Raw Materials	1,009.66	865.07	0.00	690.76	816.59	1,072.66
Power & Fuel Cost	147.65	137.83	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	2,747.11	2,281.33	1,841.66	1,966.58	2,703.14	2,330.54
Employee Cost	323.78	345.92	323.74	413.67	393.68	437.97
Selling & Administrative Expenses	231.03	223.81	105.11	93.50	65.74	57.42
Miscellaneous Expenses	50.39	23.40	293.64	28.48	2,449.73	32.61
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4,509.62	3,877.36	2,564.15	3,192.99	6,428.88	3,931.20
Operating Profit	996.91	869.16	78.23	814.55	-1,693.18	894.88
Interest	663.97	948.80	829.89	746.15	698.91	659.97
Gross Profit	332.94	-79.64	-751.66	68.40	-2,392.09	234.91
Depreciation	78.05	93.64	91.06	109.37	144.53	122.94
Profit Before Tax	254.89	-173.28	-842.72	-40.97	-2,536.62	111.97
Tax	1.66	5.96	3.34	0.09	1.00	20.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.19	-26.14	-279.61	127.66	-612.04	14.30
Reported Net Profit	253.42	-153.10	-566.45	-168.72	-1,925.58	77.53
Extraordinary Items	224.72	2.36	-260.07	193.73	-2,394.23	-0.37
Adjusted Net Profit	28.70	-155.46	-306.38	-362.45	468.65	77.90
Adjustment below Net Profit	1.86	0.73	1.29	-3.16	-3.01	33.11
P & L Balance brought forward	-2,485.10	-2,332.73	-1,767.57	-1,595.69	332.90	197.80
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	-2,229.82	-2,485.10	-2,332.73	-1,767.57	-1,595.69	308.44
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	1.67	-1.01	-3.74	-1.12	-12.73	0.76
Earnings Per Share(Adj)-Unit Curr	1.60	-0.97	-3.59	-1.08	-12.22	0.65
Book Value-Unit Curr	4.76	3.10	4.04	7.79	8.95	27.33
Book Value(Adj)-Unit Curr	4.57	2.98	3.88	7.48	8.59	23.54

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