:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,110.23	1,192.17	765.84	604.31	644.46	736.37
Excise Duty	0.00	0.00	0.00	0.00	0.00	8.25
Net Sales	1,110.23	1,192.17	765.84	604.31	644.46	728.12
Other Income	2.44	5.33	10.02	2.55	3.63	4.72
Stock Adjustments	-71.51	18.81	-57.47	73.86	4.21	27.93
Total Income	1,041.16	1,216.31	718.39	680.72	652.30	760.77
EXPENDITURE :
Raw Materials	888.16	1,062.38	583.73	531.32	477.09	549.16
Power & Fuel Cost	4.88	4.59	2.85	3.44	3.18	2.91
Other Manufacturing Expenses	12.25	10.54	12.70	14.76	15.04	15.01
Employee Cost	66.04	60.68	51.09	60.77	67.74	70.27
Selling & Administrative Expenses	38.13	37.54	30.56	46.60	54.96	51.42
Miscellaneous Expenses	24.22	38.79	13.94	16.70	15.61	24.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,033.68	1,214.53	694.87	673.60	633.63	713.72
Operating Profit	7.47	1.78	23.52	7.12	18.67	47.05
Interest	10.90	14.08	14.94	11.98	14.80	14.09
Gross Profit	-3.43	-12.30	8.58	-4.86	3.87	32.96
Depreciation	9.04	7.77	6.69	6.61	8.27	9.47
Profit Before Tax	-12.47	-20.07	1.89	-11.47	-4.40	23.49
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	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	-12.47	-20.07	1.89	-11.47	-4.40	23.49
Extraordinary Items	0.86	-13.36	7.87	0.02	-1.47	0.89
Adjusted Net Profit	-13.33	-6.71	-5.98	-11.49	-2.93	22.60
Adjustment below Net Profit	0.07	-0.19	0.00	-0.18	0.57	-0.41
P & L Balance brought forward	-48.35	-28.09	-28.62	-18.03	-14.20	-37.28
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	-60.75	-48.35	-26.74	-29.68	-18.03	-14.20
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	-0.54	-0.87	0.08	-0.50	0.00	1.02
Earnings Per Share(Adj)-Unit Curr	-0.54	-0.87	0.08	-0.50	0.00	1.02
Book Value-Unit Curr	8.26	8.79	9.67	9.60	9.33	9.49
Book Value(Adj)-Unit Curr	8.26	8.79	9.67	9.60	9.33	9.49

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