:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	411.12	335.23	295.33	456.66	480.31	404.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	411.12	335.23	295.33	456.66	480.31	404.34
Other Income	36.48	40.68	28.11	28.25	10.09	2.89
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	447.60	375.91	323.44	484.91	490.40	407.23
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	21.91	16.71	10.62	17.80	18.74	13.10
Other Manufacturing Expenses	155.62	125.00	120.63	177.50	249.25	189.45
Employee Cost	99.78	85.18	88.65	95.21	90.21	83.29
Selling & Administrative Expenses	69.82	54.61	39.80	45.63	60.22	51.01
Miscellaneous Expenses	22.57	4.47	8.41	28.04	12.09	12.59
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	369.70	285.97	268.11	364.18	430.51	349.44
Operating Profit	77.89	89.94	55.32	120.73	59.89	57.79
Interest	20.90	16.77	17.77	24.14	13.80	20.95
Gross Profit	56.99	73.17	37.55	96.59	46.09	36.84
Depreciation	75.41	80.06	83.04	94.05	38.82	37.76
Profit Before Tax	-18.42	-6.89	-45.49	2.54	7.27	-0.92
Tax	0.00	0.00	0.05	1.04	1.83	-11.51
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.79	-1.96	-16.25	-0.58	-1.59	12.30
Reported Net Profit	-16.63	-4.94	-29.28	2.08	7.02	-1.72
Extraordinary Items	8.58	17.93	-6.58	0.16	0.61	5.65
Adjusted Net Profit	-25.21	-22.87	-22.70	1.92	6.41	-7.37
Adjustment below Net Profit	-0.77	-1.39	-0.48	-0.10	0.00	0.00
P & L Balance brought forward	-78.06	-71.73	-42.43	-44.43	-51.45	-49.73
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	-95.46	-78.06	-72.19	-42.45	-44.43	-51.45
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	-11.88	-3.53	-20.91	1.49	5.01	0.00
Earnings Per Share(Adj)-Unit Curr	-11.88	-3.53	-20.91	1.49	5.01	0.00
Book Value-Unit Curr	20.07	29.24	34.21	56.56	47.36	36.68
Book Value(Adj)-Unit Curr	20.07	29.24	34.21	56.56	47.36	36.68

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