:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	338.15	297.53	193.83	108.12	60.67	19.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	338.15	297.53	193.83	108.12	60.67	19.65
Other Income	0.00	0.04	0.03	0.01	0.01	0.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	338.15	297.57	193.86	108.13	60.68	19.65
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.35	1.01	0.89	1.32	1.26	0.98
Other Manufacturing Expenses	0.17	0.24	0.16	0.22	0.39	0.40
Employee Cost	59.06	41.40	34.91	29.14	26.88	19.32
Selling & Administrative Expenses	163.66	189.69	100.48	64.65	47.72	30.44
Miscellaneous Expenses	27.33	17.67	9.56	3.25	1.27	0.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	251.56	250.01	146.00	98.58	77.52	51.34
Operating Profit	86.59	47.56	47.87	9.55	-16.84	-31.68
Interest	20.79	23.31	20.56	15.35	6.99	0.86
Gross Profit	65.80	24.25	27.31	-5.80	-23.83	-32.54
Depreciation	8.04	4.28	3.92	3.84	1.44	0.67
Profit Before Tax	57.76	19.97	23.39	-9.64	-25.27	-33.21
Tax	8.29	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.17	5.14	6.07	-1.74	-6.36	-7.91
Reported Net Profit	43.30	14.84	17.32	-7.90	-18.92	-25.30
Extraordinary Items	0.00	-0.01	0.01	0.00	0.00	0.00
Adjusted Net Profit	43.30	14.85	17.31	-7.90	-18.92	-25.30
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.26	0.00
P & L Balance brought forward	-31.83	-46.66	-63.98	-56.09	-36.91	-11.61
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	11.47	-31.83	-46.66	-63.98	-56.09	-36.91
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	14.13	5.04	6.79	-3.10	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	14.13	5.04	6.79	-3.10	0.00	0.00
Book Value-Unit Curr	152.36	123.31	62.21	54.27	35.29	49.40
Book Value(Adj)-Unit Curr	152.36	123.31	62.21	54.27	21.45	30.03

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