:::SHILPA::::

	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016
INCOME :
Sales Turnover / Operating Income	634.12	738.35	892.83	731.39	724.14	1,490.93
Excise Duty	0.00	0.00	0.00	17.90	63.99	60.68
Net Sales	634.12	738.35	892.83	713.49	660.15	1,430.25
Other Income	2.22	1.42	3.45	4.42	6.49	6.81
Stock Adjustments	0.78	-22.03	12.83	-14.32	-9.83	-99.58
Total Income	637.12	717.74	909.11	703.59	656.81	1,337.48
EXPENDITURE :
Raw Materials	460.32	526.61	662.38	668.84	679.45	1,253.60
Power & Fuel Cost	137.80	169.32	190.52	165.07	162.62	182.19
Other Manufacturing Expenses	57.44	66.59	81.41	63.96	61.23	59.09
Employee Cost	13.79	15.17	16.53	14.57	13.11	18.79
Selling & Administrative Expenses	11.45	20.13	26.53	25.54	26.98	38.13
Miscellaneous Expenses	0.78	540.84	126.65	17.51	33.88	8.61
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	681.58	1,338.65	1,104.02	955.49	977.27	1,560.42
Operating Profit	-44.46	-620.92	-194.91	-251.90	-320.47	-222.95
Interest	1.70	31.54	50.10	53.23	-18.66	230.43
Gross Profit	-46.16	-652.46	-245.01	-305.13	-301.81	-453.38
Depreciation	23.14	33.13	33.43	33.74	34.18	30.04
Profit Before Tax	-69.30	-685.59	-278.44	-338.87	-335.99	-483.42
Tax	0.00	-6.23	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	-69.29	-679.36	-278.44	-338.87	-335.99	-483.42
Extraordinary Items	0.00	-532.54	-93.10	-0.07	-2.44	0.00
Adjusted Net Profit	-69.29	-146.82	-185.34	-338.80	-333.55	-483.42
Adjustment below Net Profit	0.19	-0.24	-0.15	-0.07	-0.54	0.92
P & L Balance brought forward	-2,436.45	-1,756.85	-1,478.26	-1,139.32	-802.78	-320.27
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	-2,505.55	-2,436.45	-1,756.85	-1,478.26	-1,139.31	-802.77
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	-6.09	-59.71	-24.47	0.00	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	-6.09	-59.71	-24.47	0.00	0.00	0.00
Book Value-Unit Curr	-172.44	-166.37	-106.64	-82.15	-52.36	-22.78
Book Value(Adj)-Unit Curr	-172.44	-166.37	-106.64	-82.15	-52.36	-22.78

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