:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	52.27	38.23	43.76	95.67	140.88	125.72
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.96
Net Sales	52.27	38.23	43.76	95.67	140.88	124.76
Other Income	9.80	10.97	0.88	2.07	2.93	14.73
Stock Adjustments	-0.06	0.10	-2.55	-4.19	-1.88	5.11
Total Income	62.01	49.30	42.09	93.55	141.93	144.60
EXPENDITURE :
Raw Materials	30.61	26.75	26.80	79.97	113.74	99.81
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	1.27	0.54	0.59	0.73	0.70	1.19
Employee Cost	6.63	6.30	5.67	7.97	7.53	6.38
Selling & Administrative Expenses	6.39	4.49	5.85	17.07	13.65	12.03
Miscellaneous Expenses	0.82	0.17	0.02	2.08	0.32	0.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	45.72	38.25	38.92	107.82	135.94	119.67
Operating Profit	16.29	11.05	3.17	-14.27	5.97	24.93
Interest	1.43	1.73	2.03	2.32	1.83	1.81
Gross Profit	14.86	9.32	1.14	-16.59	4.14	23.12
Depreciation	1.69	1.67	1.68	0.77	0.44	0.49
Profit Before Tax	13.17	7.65	-0.54	-17.36	3.70	22.63
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	7.45	-5.30	20.92	-21.11	2.77	15.28
Reported Net Profit	5.72	12.95	-21.46	3.75	0.93	7.35
Extraordinary Items	-0.01	-0.01	0.00	1.31	0.20	4.24
Adjusted Net Profit	5.73	12.96	-21.46	2.44	0.73	3.11
Adjustment below Net Profit	0.13	0.00	0.43	0.24	0.00	0.00
P & L Balance brought forward	24.65	11.71	32.74	28.72	27.79	20.45
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	30.49	24.65	11.71	32.71	28.72	27.79
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	1.17	2.65	-4.39	0.77	0.19	1.50
Earnings Per Share(Adj)-Unit Curr	1.17	2.65	-4.39	0.77	0.19	1.50
Book Value-Unit Curr	48.18	33.79	30.43	34.73	33.91	33.72
Book Value(Adj)-Unit Curr	48.18	33.79	30.43	34.73	33.91	33.72

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