:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	128.52	124.90	132.71	106.29	93.92	76.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	128.52	124.90	132.71	106.29	93.92	76.46
Other Income	1.21	0.93	2.46	0.96	1.33	0.86
Stock Adjustments	10.36	3.77	6.27	-1.15	1.14	1.26
Total Income	140.09	129.60	141.44	106.10	96.39	78.58
EXPENDITURE :
Raw Materials	106.39	96.03	103.13	79.09	72.22	60.58
Power & Fuel Cost	7.29	6.54	4.54	3.21	2.54	1.85
Other Manufacturing Expenses	2.93	2.40	2.64	1.74	1.08	1.01
Employee Cost	16.40	15.08	14.09	10.80	8.82	7.80
Selling & Administrative Expenses	7.04	6.16	4.88	3.76	2.33	2.32
Miscellaneous Expenses	4.85	1.82	1.33	2.08	2.50	1.92
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.23
Total Expenditure	144.90	128.04	130.61	100.68	89.48	75.25
Operating Profit	-4.81	1.56	10.84	5.42	6.90	3.33
Interest	4.25	3.64	3.39	2.53	2.00	0.58
Gross Profit	-9.06	-2.08	7.45	2.89	4.90	2.75
Depreciation	3.33	2.94	1.91	1.66	1.10	1.14
Profit Before Tax	-12.39	-5.02	5.54	1.23	3.80	1.61
Tax	0.00	0.00	0.00	-0.16	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.04	-1.32	0.43	0.00	-0.05	-0.06
Reported Net Profit	-9.35	-3.70	5.10	1.38	3.86	1.67
Extraordinary Items	-1.05	0.08	0.07	-0.01	0.02	0.01
Adjusted Net Profit	-8.30	-3.78	5.03	1.39	3.84	1.66
Adjustment below Net Profit	-0.07	0.16	-0.04	0.00	0.00	0.00
P & L Balance brought forward	4.07	7.62	2.56	1.23	-2.62	-4.29
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	-5.35	4.07	7.62	2.61	1.23	-2.62
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	-1.98	-0.78	1.08	0.30	2.64	1.14
Earnings Per Share(Adj)-Unit Curr	-1.98	-0.78	1.08	0.30	2.64	1.14
Book Value-Unit Curr	1.15	3.15	3.90	2.86	2.39	-0.23
Book Value(Adj)-Unit Curr	1.15	3.15	3.90	2.86	2.39	-0.23

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