:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	140.25	131.69	101.60	125.09	145.96	115.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	140.25	131.69	101.60	125.09	145.96	115.62
Other Income	3.94	6.96	7.25	0.36	0.26	0.15
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	144.19	138.65	108.85	125.45	146.22	115.77
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	4.58	5.35	5.05	5.80	5.93	5.16
Other Manufacturing Expenses	6.77	5.69	5.09	4.97	3.91	4.56
Employee Cost	85.02	80.24	70.92	76.23	89.11	63.59
Selling & Administrative Expenses	10.25	11.43	11.15	9.31	21.68	22.14
Miscellaneous Expenses	0.46	0.73	1.10	18.72	0.64	0.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	107.08	103.44	93.31	115.04	121.27	96.04
Operating Profit	37.13	35.21	15.55	10.41	24.95	19.73
Interest	5.18	7.63	9.27	8.92	0.59	2.47
Gross Profit	31.95	27.58	6.28	1.49	24.36	17.26
Depreciation	19.08	21.93	26.47	27.04	13.56	7.49
Profit Before Tax	12.87	5.65	-20.19	-25.55	10.80	9.77
Tax	0.43	0.02	0.00	-0.01	2.81	2.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.66	1.97	-6.73	-6.56	-0.97	-0.87
Reported Net Profit	8.76	3.66	-13.46	-18.99	8.96	8.11
Extraordinary Items	0.00	0.03	0.00	-18.50	0.00	-0.04
Adjusted Net Profit	8.76	3.63	-13.46	-0.49	8.96	8.15
Adjustment below Net Profit	-0.23	-0.18	-0.03	-0.19	-0.06	-9.00
P & L Balance brought forward	-11.65	-15.13	-1.63	17.66	9.15	10.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.12	0.40	0.00
P & L Balance carried down	-3.11	-11.65	-15.13	-1.63	17.66	9.33
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	1.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.10	0.00
Earnings Per Share-Unit Curr	0.47	0.19	-5.37	-7.57	5.36	4.85
Earnings Per Share(Adj)-Unit Curr	0.47	0.19	-0.71	-1.01	0.48	0.43
Book Value-Unit Curr	2.79	2.33	16.11	21.49	43.78	38.80
Book Value(Adj)-Unit Curr	2.79	2.33	2.14	2.87	3.89	3.45

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