:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	470.36	469.20	487.41	587.83	635.57	565.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	9.09
Net Sales	470.36	469.20	487.41	587.83	635.57	556.79
Other Income	2.87	4.18	3.52	1.04	1.38	0.98
Stock Adjustments	-3.38	-2.91	10.04	-11.50	10.35	2.09
Total Income	469.85	470.47	500.97	577.37	647.30	559.86
EXPENDITURE :
Raw Materials	179.12	168.94	167.96	240.71	240.14	187.84
Power & Fuel Cost	38.45	37.83	35.87	39.23	42.85	38.54
Other Manufacturing Expenses	120.99	109.44	133.93	153.20	191.74	175.84
Employee Cost	56.36	55.08	61.41	61.29	61.66	54.49
Selling & Administrative Expenses	19.03	19.17	16.85	23.68	22.71	19.41
Miscellaneous Expenses	3.60	4.58	3.91	6.64	4.43	4.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	417.55	395.04	419.93	524.75	563.53	480.44
Operating Profit	52.30	75.44	81.04	52.63	83.78	79.40
Interest	49.90	50.61	56.84	53.06	48.72	45.70
Gross Profit	2.40	24.83	24.20	-0.43	35.06	33.70
Depreciation	35.23	40.89	48.72	53.81	48.76	41.27
Profit Before Tax	-32.83	-16.06	-24.52	-54.24	-13.70	-7.57
Tax	0.00	0.00	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	1.88	0.00	-2.00	-17.11	4.52	-6.34
Reported Net Profit	-34.72	-16.06	-22.53	-37.13	-18.21	-1.23
Extraordinary Items	-0.05	0.02	-0.33	0.06	0.00	-0.01
Adjusted Net Profit	-34.67	-16.08	-22.20	-37.19	-18.21	-1.22
Adjustment below Net Profit	0.00	0.00	-0.05	0.00	0.00	0.00
P & L Balance brought forward	26.28	42.34	64.87	102.00	120.21	121.45
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	-8.44	26.28	42.29	64.87	102.00	120.21
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	-2.84	-1.31	-2.25	-3.71	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	-2.84	-1.31	-2.09	-3.45	0.00	0.00
Book Value-Unit Curr	8.56	11.34	11.30	13.52	17.27	19.09
Book Value(Adj)-Unit Curr	8.56	11.34	10.52	12.59	16.08	17.77

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