:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	157.45	125.80	368.11	400.99	377.81	362.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	157.45	125.80	368.11	400.99	377.81	362.14
Other Income	40.05	170.06	115.92	1,613.86	63.37	60.39
Stock Adjustments	0.00	-0.03	-0.46	-0.09	0.05	-0.36
Total Income	197.50	295.83	483.57	2,014.76	441.23	422.17
EXPENDITURE :
Raw Materials	0.52	0.18	1.06	4.44	5.36	4.68
Power & Fuel Cost	0.52	0.34	2.09	5.52	5.73	5.38
Other Manufacturing Expenses	2.47	1.26	7.87	10.54	11.70	88.27
Employee Cost	103.23	75.20	188.64	179.20	166.36	155.10
Selling & Administrative Expenses	91.40	75.09	140.34	157.83	169.02	95.23
Miscellaneous Expenses	6.16	2.91	48.47	96.03	13.25	23.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	204.30	154.98	388.47	453.56	371.41	372.29
Operating Profit	-6.80	140.85	95.09	1,561.21	69.81	49.88
Interest	0.81	0.88	3.59	13.84	19.98	20.39
Gross Profit	-7.61	139.97	91.50	1,547.37	49.83	29.49
Depreciation	10.64	10.30	26.70	35.00	23.15	23.82
Profit Before Tax	-18.25	129.67	64.80	1,512.37	26.68	5.67
Tax	0.05	-0.10	0.72	153.40	3.16	0.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.16	-12.55	10.47	-9.39	-1.98	0.00
Reported Net Profit	-17.14	142.32	53.61	1,368.36	25.50	5.15
Extraordinary Items	23.22	23.65	7.73	1,308.83	3.22	-10.71
Adjusted Net Profit	-40.36	118.67	45.88	59.53	22.28	15.86
Adjustment below Net Profit	-1.10	-289.79	-5.51	-232.79	0.49	-2.98
P & L Balance brought forward	789.67	1,012.31	991.95	97.47	71.48	69.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	358.37	75.18	27.74	241.09	0.00	0.00
P & L Balance carried down	413.06	789.67	1,012.31	991.95	97.47	71.47
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	150.00	125.00	500.00	250.00	0.00
Dividend Per Share(Rs)	0.00	3.00	2.50	10.00	5.00	0.00
Earnings Per Share-Unit Curr	-1.27	10.63	3.77	96.69	1.52	0.31
Earnings Per Share(Adj)-Unit Curr	-0.29	2.42	0.86	21.98	0.35	0.07
Book Value-Unit Curr	71.83	99.77	108.89	107.36	47.63	47.11
Book Value(Adj)-Unit Curr	16.33	22.68	24.75	24.40	10.83	10.71

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