:::SHILPA::::

	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013
INCOME :
Sales Turnover / Operating Income	59,624.69	49,054.49	47,383.61	39,531.23	37,758.00	49,319.73
Excise Duty	793.28	4,738.15	4,538.14	3,229.60	3,469.89	4,554.01
Net Sales	58,831.41	44,316.34	42,845.47	36,301.63	34,288.11	44,765.72
Other Income	1,557.60	981.06	1,402.31	1,881.41	3,833.03	2,180.12
Stock Adjustments	-842.05	252.14	-10.05	878.82	-371.72	143.60
Total Income	59,546.96	45,549.54	44,237.73	39,061.86	37,749.42	47,089.44
EXPENDITURE :
Raw Materials	41,842.86	31,597.62	29,099.37	27,920.47	25,542.69	33,108.73
Power & Fuel Cost	545.12	483.48	430.77	395.88	392.09	484.66
Other Manufacturing Expenses	2,592.18	2,420.45	2,026.58	2,825.70	2,584.06	3,174.73
Employee Cost	3,966.73	3,764.35	3,188.97	3,174.71	2,924.97	2,837.00
Selling and Administration Exp.	3,682.43	3,348.11	2,397.04	2,664.24	2,311.38	2,465.26
Miscellaneous Expenses	3,873.32	2,624.27	4,275.28	2,959.43	2,605.66	2,592.55
Less: Pre-operative Expenses Capitalised	855.08	941.60	1,034.40	1,118.75	1,009.11	953.80
Total Expenditure	55,647.56	43,296.68	40,383.61	38,821.68	35,351.74	43,709.13
Operating Profit	3,899.40	2,252.86	3,854.12	240.18	2,397.68	3,380.31
Interest	1,744.43	1,569.01	1,592.00	1,611.68	1,353.18	1,387.76
Gross Profit	2,154.97	683.85	2,262.12	-1,371.50	1,044.50	1,992.55
Depreciation	3,101.89	3,037.12	2,329.22	2,603.22	2,070.30	1,817.62
Profit Before Tax	-946.92	-2,353.27	-67.10	-3,974.72	-1,025.80	174.93
Tax	92.63	57.06	-7.34	814.52	560.00	0.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.70	19.27	2.54	-50.29	-1,920.32	-127.44
Reported Net Profit	-1,034.85	-2,429.60	-62.30	-4,738.95	334.52	301.81
Extraordinary Items	-779.02	-214.75	64.24	-320.23	1,512.47	-309.79
Adjusted Net Profit	-255.83	-2,214.85	-126.54	-4,418.72	-1,177.95	611.60
Adjustment below Net Profit	11.97	5.12	750.32	93.40	79.03	1.48
P & L Balance brought forward	531.02	3,072.29	1,734.63	977.59	1,342.79	1,663.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	116.79	0.00	0.00	778.75	624.41
P & L Balance carried down	-491.86	531.02	2,422.65	-3,667.96	977.59	1,342.79
Equity Dividend	0.00	0.00	0.00	0.00	648.56	645.20
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	10.00	0.00	100.00	100.00
Dividend Per Share(Rs)	0.00	0.00	0.20	0.00	2.00	2.00
Earnings Per Share-Unit Curr	0.00	0.00	0.00	0.00	0.75	0.70
Earnings Per Share(Adj)-Unit Curr	0.00	0.00	0.00	0.00	0.74	0.69
Book Value-Unit Curr	59.39	62.31	68.50	46.10	59.50	59.90
Book Value(Adj)-Unit Curr	59.39	62.31	68.50	45.61	58.87	59.27

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