:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	92.43	98.41	50.56	95.74	111.44	97.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.09
Net Sales	92.43	98.41	50.56	95.74	111.44	97.72
Other Income	13.74	0.68	0.09	0.55	0.19	0.17
Stock Adjustments	-13.54	-10.15	1.40	5.86	-0.90	0.62
Total Income	92.63	88.94	52.05	102.15	110.73	98.51
EXPENDITURE :
Raw Materials	55.36	65.67	36.19	61.86	65.45	53.75
Power & Fuel Cost	8.90	8.43	4.16	6.77	7.57	7.17
Other Manufacturing Expenses	14.40	17.93	10.30	15.71	12.68	14.47
Employee Cost	5.93	5.25	3.87	7.13	7.77	7.70
Selling & Administrative Expenses	5.67	5.25	2.66	3.62	5.92	5.59
Miscellaneous Expenses	7.95	9.49	3.71	0.82	0.50	0.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	98.21	112.03	60.89	95.90	99.89	89.09
Operating Profit	-5.58	-23.09	-8.85	6.25	10.85	9.41
Interest	3.26	4.52	4.73	3.98	3.31	3.04
Gross Profit	-8.84	-27.61	-13.58	2.27	7.54	6.37
Depreciation	1.86	1.35	1.57	2.07	1.82	1.51
Profit Before Tax	-10.70	-28.96	-15.15	0.20	5.72	4.86
Tax	0.00	0.00	0.00	0.19	1.75	1.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.17	0.04	0.04	0.00	0.06	-0.10
Reported Net Profit	-10.53	-29.00	-15.18	0.02	3.91	3.38
Extraordinary Items	13.27	-6.26	0.00	0.00	0.00	0.00
Adjusted Net Profit	-23.80	-22.74	-15.18	0.02	3.91	3.38
Adjustment below Net Profit	0.00	0.00	0.00	-0.17	-0.02	-0.08
P & L Balance brought forward	-25.47	3.53	18.71	18.98	15.20	12.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.12	0.11	0.24
P & L Balance carried down	-36.00	-25.47	3.53	18.71	18.98	15.20
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	2.00	2.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.20	0.20
Earnings Per Share-Unit Curr	-3.99	-16.52	-8.65	0.01	2.30	2.02
Earnings Per Share(Adj)-Unit Curr	-3.99	-15.82	-8.29	0.01	2.20	1.93
Book Value-Unit Curr	5.24	-1.26	15.24	23.88	22.14	19.72
Book Value(Adj)-Unit Curr	5.24	-1.21	14.60	22.86	21.20	18.88

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