:::SHILPA::::

	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014
INCOME :
Sales Turnover / Operating Income	72.57	473.10	549.67	531.81	601.97	557.17
Excise Duty	0.00	8.45	18.52	25.91	31.05	25.02
Net Sales	72.57	464.65	531.15	505.90	570.92	532.15
Other Income	1.45	7.81	3.75	24.80	5.29	3.69
Stock Adjustments	-12.89	-20.07	0.49	-6.31	-11.50	8.41
Total Income	61.13	452.39	535.39	524.39	564.71	544.25
EXPENDITURE :
Raw Materials	36.97	373.96	432.88	389.88	439.27	423.60
Power & Fuel Cost	15.93	24.34	31.63	33.90	34.81	27.24
Other Manufacturing Expenses	8.27	20.02	23.67	24.08	29.66	23.95
Employee Cost	16.56	17.85	17.02	14.53	12.78	11.86
Selling & Administrative Expenses	7.18	25.99	28.05	33.07	29.07	28.06
Miscellaneous Expenses	41.02	17.48	4.30	4.44	-2.11	9.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	125.93	479.63	537.55	499.90	543.47	523.87
Operating Profit	-64.81	-27.24	-2.14	24.50	21.26	20.37
Interest	26.46	22.64	25.52	20.96	21.40	19.64
Gross Profit	-91.27	-49.88	-27.66	3.54	-0.14	0.73
Depreciation	6.14	7.18	9.70	2.55	2.99	4.45
Profit Before Tax	-97.41	-57.06	-37.36	0.99	-3.13	-3.72
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	-97.41	-57.06	-37.36	0.99	-3.13	-3.72
Extraordinary Items	-9.88	-2.96	-0.01	22.19	10.67	-0.11
Adjusted Net Profit	-87.53	-54.10	-37.35	-21.20	-13.80	-3.61
Adjustment below Net Profit	-0.32	-0.19	-0.03	0.00	0.00	0.00
P & L Balance brought forward	-236.17	-178.92	-132.68	-83.21	-80.08	-76.36
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	-333.91	-236.17	-170.07	-82.22	-83.21	-80.08
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	0.00	0.00	0.00	0.23	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	0.00	0.00	0.00	0.23	0.00	0.00
Book Value-Unit Curr	-67.30	-44.34	-28.81	-8.17	-8.40	-7.66
Book Value(Adj)-Unit Curr	-67.30	-44.34	-28.81	-8.17	-8.40	-7.66

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