:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	198.86	168.43	127.59	247.82	324.71	298.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	198.86	168.43	127.59	247.82	324.71	298.25
Other Income	19.70	16.80	14.92	16.31	15.10	19.38
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	218.56	185.23	142.51	264.13	339.81	317.63
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	8.26	7.54	7.83	9.45	10.43	9.70
Other Manufacturing Expenses	22.50	19.27	17.26	7.14	27.26	26.42
Employee Cost	60.58	53.10	47.41	55.39	68.95	68.89
Selling & Administrative Expenses	76.59	65.00	56.25	83.02	85.96	75.71
Miscellaneous Expenses	7.86	12.49	10.08	35.67	18.94	20.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	175.79	157.40	138.82	190.68	211.53	201.16
Operating Profit	42.77	27.83	3.69	73.45	128.27	116.47
Interest	3.91	2.64	3.22	9.75	5.64	14.98
Gross Profit	38.86	25.19	0.47	63.70	122.63	101.49
Depreciation	32.80	32.75	33.23	34.78	27.11	26.27
Profit Before Tax	6.06	-7.56	-32.76	28.92	95.52	75.22
Tax	1.26	0.00	0.00	6.17	20.33	16.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.36	-1.86	-8.57	-5.46	13.58	7.03
Reported Net Profit	3.44	-5.70	-24.19	28.21	61.62	51.72
Extraordinary Items	0.87	3.69	3.94	8.46	5.97	4.37
Adjusted Net Profit	2.57	-9.39	-28.13	19.75	55.65	47.35
Adjustment below Net Profit	0.28	-0.47	2.17	0.26	-0.04	0.04
P & L Balance brought forward	-11.45	-5.28	16.74	-9.44	-68.51	-110.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	2.29	2.50	10.14
P & L Balance carried down	-7.73	-11.45	-5.28	16.74	-9.44	-68.51
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	0.10	-0.16	-0.70	0.82	2.23	9.06
Earnings Per Share(Adj)-Unit Curr	0.10	-0.16	-0.70	0.82	1.78	1.45
Book Value-Unit Curr	15.18	17.46	17.64	18.28	21.82	105.14
Book Value(Adj)-Unit Curr	15.18	17.46	17.64	18.28	17.46	16.82

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