:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	108.19	101.65	128.83	114.12	105.30	126.79
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	108.19	101.65	128.83	114.12	105.30	126.79
Other Income	0.54	9.67	7.54	4.21	3.44	7.76
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	108.73	111.32	136.37	118.33	108.74	134.55
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	82.93	63.41	85.54	70.81	64.77	84.89
Employee Cost	2.77	2.65	3.05	2.97	2.29	1.91
Selling & Administrative Expenses	3.55	6.00	4.51	11.91	7.52	7.68
Miscellaneous Expenses	22.19	0.82	0.68	1.97	0.76	0.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	111.45	72.89	93.77	87.66	75.35	94.99
Operating Profit	-2.72	38.42	42.59	30.67	33.39	39.57
Interest	12.24	14.30	14.56	17.85	17.08	20.40
Gross Profit	-14.96	24.12	28.03	12.82	16.31	19.17
Depreciation	0.13	0.12	0.11	0.18	0.28	0.30
Profit Before Tax	-15.09	24.00	27.92	12.64	16.03	18.87
Tax	0.00	6.64	7.61	3.28	3.95	5.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	0.03	0.06	-0.27	-0.01	-0.02
Reported Net Profit	-15.11	17.33	20.26	9.64	12.10	13.05
Extraordinary Items	0.00	0.15	0.01	0.19	0.06	1.61
Adjusted Net Profit	-15.11	17.18	20.25	9.45	12.04	11.44
Adjustment below Net Profit	-0.08	-49.60	-0.09	-0.70	-0.19	-1.29
P & L Balance brought forward	41.28	73.83	53.97	45.03	33.12	21.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.27	0.31	0.00	0.00	0.00
P & L Balance carried down	26.09	41.28	73.83	53.97	45.03	33.12
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	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.10	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.23	0.28	3.29	7.83	9.84	10.61
Earnings Per Share(Adj)-Unit Curr	-0.23	0.28	0.33	0.16	0.20	10.61
Book Value-Unit Curr	1.95	2.27	20.01	83.89	76.62	67.78
Book Value(Adj)-Unit Curr	1.95	2.27	2.00	1.68	1.53	67.78

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