:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	915.30	1,039.09	867.90	872.76	1,174.81	1,154.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.43
Net Sales	915.30	1,039.09	867.90	872.76	1,174.81	1,153.42
Other Income	14.18	19.66	72.68	20.01	26.89	31.76
Stock Adjustments	-14.79	-18.58	-13.70	-7.95	-12.64	11.33
Total Income	914.69	1,040.17	926.88	884.82	1,189.06	1,196.51
EXPENDITURE :
Raw Materials	491.02	554.48	437.88	454.78	560.94	562.79
Power & Fuel Cost	36.46	38.02	35.63	35.29	35.82	38.67
Other Manufacturing Expenses	103.35	132.35	122.98	160.06	165.89	132.59
Employee Cost	175.39	187.68	168.34	177.27	196.37	196.32
Selling & Administrative Expenses	85.77	70.84	50.01	50.25	60.30	69.30
Miscellaneous Expenses	28.15	34.53	46.24	56.09	11.90	10.71
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	920.14	1,017.89	861.08	933.74	1,031.23	1,010.37
Operating Profit	-5.45	22.28	65.79	-48.93	157.82	186.14
Interest	69.80	66.81	72.92	73.83	108.98	110.46
Gross Profit	-75.25	-44.53	-7.13	-122.76	48.84	75.68
Depreciation	68.25	69.48	72.73	74.50	70.41	74.77
Profit Before Tax	-143.50	-114.01	-79.86	-197.26	-21.57	0.91
Tax	0.00	4.56	0.00	0.00	0.58	-0.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-39.00	-24.00	-22.13	-31.83	-6.36	3.30
Reported Net Profit	-104.50	-94.57	-57.73	-165.43	-15.78	-2.34
Extraordinary Items	-0.10	-2.79	60.01	-1.04	-0.59	0.01
Adjusted Net Profit	-104.40	-91.78	-117.74	-164.39	-15.19	-2.35
Adjustment below Net Profit	0.07	0.17	0.07	0.51	-0.05	0.45
P & L Balance brought forward	-190.34	-95.95	-38.29	126.63	142.46	144.35
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	-294.78	-190.34	-95.95	-38.29	126.63	142.46
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	-38.87	-38.00	-23.20	-66.48	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	-38.87	-38.00	-23.20	-66.48	0.00	0.00
Book Value-Unit Curr	-17.36	20.69	58.62	81.79	148.07	154.43
Book Value(Adj)-Unit Curr	-17.36	20.69	58.62	81.79	148.07	154.43

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