:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	402.67	250.42	116.18	192.19	245.25	236.18
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.58
Net Sales	402.67	250.42	116.18	192.19	245.25	232.60
Other Income	3.18	1.73	4.56	15.38	13.99	4.04
Stock Adjustments	-0.18	-0.52	0.00	36.79	0.37	-0.02
Total Income	405.67	251.63	120.74	244.36	259.61	236.62
EXPENDITURE :
Raw Materials	363.77	216.77	104.92	200.71	199.83	165.46
Power & Fuel Cost	0.06	0.07	0.09	0.10	0.10	0.06
Other Manufacturing Expenses	0.74	0.97	0.40	0.49	0.68	0.82
Employee Cost	2.55	2.34	2.40	3.13	4.07	4.48
Selling & Administrative Expenses	12.81	6.49	3.85	8.80	9.59	7.22
Miscellaneous Expenses	0.65	0.20	0.03	4.08	1.79	2.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	380.57	226.85	111.68	217.30	216.06	180.99
Operating Profit	25.09	24.79	9.05	27.06	43.55	55.63
Interest	10.64	19.09	18.16	19.41	13.95	10.79
Gross Profit	14.45	5.70	-9.11	7.65	29.60	44.84
Depreciation	3.96	3.60	3.96	4.77	4.77	3.60
Profit Before Tax	10.49	2.10	-13.07	2.88	24.83	41.24
Tax	0.96	0.59	0.98	1.90	8.96	14.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.12	0.30	-0.03	0.87	0.35
Reported Net Profit	9.53	1.39	-14.35	1.02	15.01	26.73
Extraordinary Items	0.17	0.03	0.08	6.58	0.00	0.18
Adjusted Net Profit	9.36	1.36	-14.43	-5.56	15.01	26.55
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.29	-0.29
P & L Balance brought forward	75.63	74.23	88.58	87.57	74.25	49.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	1.40	1.40
P & L Balance carried down	85.15	75.63	74.23	88.58	87.57	74.25
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	5.00	5.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.05	0.05
Earnings Per Share-Unit Curr	0.10	0.01	-0.51	0.04	0.54	0.96
Earnings Per Share(Adj)-Unit Curr	0.10	0.01	-0.32	0.02	0.33	0.50
Book Value-Unit Curr	2.51	2.41	4.60	5.11	5.07	4.59
Book Value(Adj)-Unit Curr	2.51	2.41	2.86	3.18	3.14	2.40

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