:::SHILPA::::

	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
INCOME :
Sales Turnover / Operating Income	300.56	295.34	298.41	278.52	286.84	418.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	300.56	295.34	298.41	278.52	286.84	418.61
Other Income	0.11	0.12	0.10	0.48	1.19	0.91
Stock Adjustments	-0.79	0.80	0.04	-0.02	0.00	0.08
Total Income	299.88	296.26	298.55	278.98	288.03	419.60
EXPENDITURE :
Raw Materials	297.29	293.38	295.72	275.32	282.91	413.70
Power & Fuel Cost	0.03	0.04	0.04	0.05	0.08	0.04
Other Manufacturing Expenses	0.02	0.01	0.02	0.02	0.04	0.01
Employee Cost	1.38	1.51	1.58	1.31	1.63	1.51
Selling & Administrative Expenses	0.64	0.33	0.40	0.27	0.40	0.30
Miscellaneous Expenses	0.08	0.05	0.06	0.03	0.04	0.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	299.43	295.32	297.82	277.00	285.08	415.71
Operating Profit	0.44	0.93	0.73	1.98	2.94	3.89
Interest	0.39	0.44	0.32	0.21	0.17	0.04
Gross Profit	0.05	0.49	0.41	1.77	2.77	3.85
Depreciation	0.04	0.03	0.09	0.07	0.08	0.08
Profit Before Tax	0.01	0.46	0.32	1.70	2.69	3.77
Tax	0.01	0.22	0.21	0.36	0.45	1.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.01	0.02
Reported Net Profit	0.00	0.24	0.10	1.34	2.24	2.65
Extraordinary Items	0.00	0.00	0.00	0.00	-0.02	0.00
Adjusted Net Profit	0.00	0.24	0.10	1.34	2.26	2.65
Adjustment below Net Profit	-1.09	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	8.83	8.60	8.50	7.23	4.99	2.34
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	7.74	8.83	8.60	8.57	7.23	4.99
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	0.00	0.30	0.17	2.27	3.81	4.50
Earnings Per Share(Adj)-Unit Curr	0.00	0.01	0.01	2.27	3.81	4.50
Book Value-Unit Curr	1.19	33.24	32.57	32.52	30.25	26.43
Book Value(Adj)-Unit Curr	1.19	1.11	1.09	32.52	30.25	26.43

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