:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	145.85	120.74	90.07	120.35	267.16	110.78
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.38
Net Sales	145.85	120.74	90.07	120.35	267.16	110.40
Other Income	1.72	4.91	4.22	2.32	1.24	0.37
Stock Adjustments	5.78	19.11	19.56	-0.50	21.23	1.47
Total Income	153.35	144.76	113.85	122.17	289.63	112.24
EXPENDITURE :
Raw Materials	0.00	0.00	53.42	38.83	92.69	41.91
Power & Fuel Cost	10.75	12.27	6.48	8.29	15.85	10.09
Other Manufacturing Expenses	85.39	88.28	6.31	7.41	15.18	5.83
Employee Cost	17.20	16.14	15.52	15.29	30.28	9.75
Selling & Administrative Expenses	10.38	7.64	5.93	10.10	12.32	6.87
Miscellaneous Expenses	5.22	1.66	4.07	2.99	2.30	2.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	128.94	126.00	91.73	82.93	168.62	76.98
Operating Profit	24.40	18.76	22.11	39.24	121.02	35.26
Interest	9.74	4.55	3.41	2.81	11.87	5.10
Gross Profit	14.66	14.21	18.70	36.43	109.15	30.16
Depreciation	7.61	5.74	5.75	5.26	2.85	1.88
Profit Before Tax	7.05	8.47	12.95	31.17	106.30	28.28
Tax	0.89	1.92	2.87	6.54	26.14	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.58	0.75	-0.13	1.14	4.85	-3.09
Reported Net Profit	4.58	5.79	10.22	23.50	75.31	31.37
Extraordinary Items	0.00	0.00	0.00	0.03	0.09	0.00
Adjusted Net Profit	4.58	5.79	10.22	23.47	75.22	31.37
Adjustment below Net Profit	-12.36	0.16	-0.01	-4.41	-17.57	3.39
P & L Balance brought forward	97.17	91.22	80.79	61.70	13.56	-21.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.93	0.00	-0.22	0.00	9.60	0.00
P & L Balance carried down	86.46	97.17	91.22	80.79	61.70	13.56
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 %	15.00	15.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.15	0.15	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.23	0.30	0.73	2.52	40.42	33.68
Earnings Per Share(Adj)-Unit Curr	0.19	0.25	0.43	0.20	3.15	1.31
Book Value-Unit Curr	10.87	6.67	9.54	12.24	56.23	49.44
Book Value(Adj)-Unit Curr	8.89	5.46	5.57	0.95	4.38	1.93

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