:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	272.89	197.24	173.66	163.35	170.01	155.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	272.89	197.24	173.66	163.35	170.01	155.21
Other Income	57.90	9.32	11.06	12.34	15.11	13.44
Stock Adjustments	0.41	0.88	0.50	0.57	0.09	-0.10
Total Income	331.20	207.44	185.22	176.26	185.21	168.55
EXPENDITURE :
Raw Materials	16.83	13.94	10.78	10.95	11.07	10.92
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	149.91	103.30	88.85	76.84	10.04	10.37
Employee Cost	41.64	33.95	30.97	22.04	25.70	32.13
Selling & Administrative Expenses	40.98	29.85	25.65	31.46	37.69	37.23
Miscellaneous Expenses	57.76	3.33	32.20	71.40	76.26	68.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	307.12	184.38	188.45	212.68	160.76	159.61
Operating Profit	24.08	23.06	-3.23	-36.43	24.45	8.94
Interest	1.57	3.45	5.55	5.28	4.29	3.40
Gross Profit	22.51	19.61	-8.78	-41.71	20.16	5.54
Depreciation	9.29	7.52	7.68	11.13	8.08	6.90
Profit Before Tax	13.22	12.09	-16.46	-52.84	12.08	-1.36
Tax	3.02	2.09	0.38	-0.50	1.22	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.12	0.72	-2.20	0.84	1.06	0.62
Reported Net Profit	13.31	9.28	-14.65	-53.17	9.80	-1.99
Extraordinary Items	0.38	1.49	0.22	-38.63	1.78	0.00
Adjusted Net Profit	12.93	7.79	-14.87	-14.54	8.02	-1.99
Adjustment below Net Profit	-2.02	0.00	0.00	-1.34	0.07	0.13
P & L Balance brought forward	-25.46	-34.74	-20.10	38.12	28.25	30.10
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	-14.17	-25.46	-34.74	-16.39	38.12	28.25
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	10.00	10.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	1.00	1.00	0.00
Earnings Per Share-Unit Curr	2.42	3.28	-10.34	-37.54	6.92	0.00
Earnings Per Share(Adj)-Unit Curr	2.42	1.64	-2.58	-9.39	1.73	0.00
Book Value-Unit Curr	48.76	94.21	181.69	209.85	248.51	242.76
Book Value(Adj)-Unit Curr	48.76	47.11	45.42	52.46	62.12	60.70

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