:::SHILPA::::

	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015
INCOME :
Sales Turnover / Operating Income	43,928.17	69,202.76	58,689.81	49,054.49	47,383.61	39,531.23
Excise Duty	0.00	0.00	793.28	4,738.15	4,538.14	3,229.60
Net Sales	43,928.17	69,202.76	57,896.53	44,316.34	42,845.47	36,301.63
Other Income	1,383.05	2,887.61	2,492.48	981.06	1,402.31	1,881.41
Stock Adjustments	-722.68	-144.69	-842.05	252.14	-10.05	878.82
Total Income	44,588.54	71,945.68	59,546.96	45,549.54	44,237.73	39,061.86
EXPENDITURE :
Raw Materials	31,851.83	50,471.09	41,842.86	31,597.62	29,099.37	27,920.47
Power & Fuel Cost	428.85	598.62	545.12	483.48	430.77	395.88
Other Manufacturing Expenses	2,276.81	2,899.73	2,592.18	2,420.45	2,026.58	2,825.70
Employee Cost	4,384.31	4,273.10	3,970.41	3,764.35	3,188.97	3,174.71
Selling & Administrative Expenses	3,305.35	4,185.41	3,682.22	3,348.11	2,397.04	2,664.24
Miscellaneous Expenses	5,289.90	3,319.70	3,869.85	2,624.27	4,275.28	2,959.43
Less : Pre-operative Expenses Capitalised	1,169.46	1,093.11	855.08	941.60	1,034.40	1,118.75
Total Expenditure	46,367.59	64,654.54	55,647.56	43,296.68	40,383.61	38,821.68
Operating Profit	-1,779.05	7,291.14	3,899.40	2,252.86	3,854.12	240.18
Interest	1,973.00	1,793.57	1,744.43	1,569.01	1,592.00	1,611.68
Gross Profit	-3,752.05	5,497.57	2,154.97	683.85	2,262.12	-1,371.50
Depreciation	3,375.29	3,098.64	3,101.89	3,037.12	2,329.22	2,603.22
Profit Before Tax	-7,127.34	2,398.93	-946.92	-2,353.27	-67.10	-3,974.72
Tax	33.05	294.66	92.63	57.06	-7.34	814.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	129.24	83.67	-4.70	19.27	2.54	-50.29
Reported Net Profit	-7,289.63	2,020.60	-1,034.85	-2,429.60	-62.30	-4,738.95
Extraordinary Items	-2,385.18	-112.70	-779.02	-214.75	64.24	-320.23
Adjusted Net Profit	-4,904.45	2,133.30	-255.83	-2,214.85	-126.54	-4,418.72
Adjustment below Net Profit	-69.07	-43.90	11.97	5.12	750.32	93.40
P & L Balance brought forward	1,489.77	-491.86	531.02	3,072.29	1,734.63	977.59
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-47.10	-4.93	0.00	116.79	0.00	0.00
P & L Balance carried down	-5,821.83	1,489.77	-491.86	531.02	2,422.65	-3,667.96
Dividend	0.00	0.00	0.00	0.00	73.00	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	10.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.20	0.00
Earnings Per Share-Unit Curr	0.00	5.95	0.00	0.00	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	0.00	5.95	0.00	0.00	0.00	0.00
Book Value-Unit Curr	48.70	65.26	59.39	62.31	68.50	46.10
Book Value(Adj)-Unit Curr	48.70	65.26	59.39	62.31	68.50	45.61