:::SHILPA::::

	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014
INCOME :
Sales Turnover / Operating Income	21.01	24.45	22.38	14.45	8.34	8.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	21.01	24.45	22.38	14.45	8.34	8.16
Other Income	0.14	0.13	0.16	0.18	0.06	0.04
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	21.15	24.58	22.54	14.63	8.40	8.20
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.15	0.13	0.13	0.13	0.14	0.07
Other Manufacturing Expenses	1.29	1.97	2.02	0.82	0.24	0.15
Employee Cost	3.62	2.87	2.68	1.70	1.70	1.89
Selling & Administrative Expenses	9.91	14.46	14.97	9.90	4.01	4.21
Miscellaneous Expenses	0.78	2.86	0.78	0.21	0.77	0.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15.75	22.29	20.58	12.76	6.85	6.48
Operating Profit	5.40	2.30	1.96	1.87	1.54	1.72
Interest	3.71	0.97	0.57	0.51	0.79	0.97
Gross Profit	1.69	1.33	1.39	1.36	0.75	0.75
Depreciation	1.18	0.68	0.79	0.48	0.44	0.39
Profit Before Tax	0.51	0.65	0.60	0.88	0.31	0.36
Tax	0.21	0.12	0.11	0.27	0.17	0.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.26	-0.20	-0.15	0.02	-0.08	-0.02
Reported Net Profit	0.55	0.74	0.64	0.60	0.23	0.23
Extraordinary Items	-0.03	0.00	0.00	0.03	0.00	0.02
Adjusted Net Profit	0.58	0.74	0.64	0.57	0.23	0.21
Adjustment below Net Profit	-0.34	-0.07	0.00	0.00	-0.04	0.00
P & L Balance brought forward	6.53	5.85	7.81	7.21	7.03	6.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	2.53	0.00	0.00	0.00
P & L Balance carried down	6.74	6.53	5.92	7.81	7.21	7.03
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 %	2.00	0.00	6.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.20	0.00	0.60	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.92	1.24	1.06	1.98	0.76	0.77
Earnings Per Share(Adj)-Unit Curr	0.46	0.62	0.53	0.50	0.19	0.19
Book Value-Unit Curr	21.82	21.46	20.44	39.49	37.50	36.88
Book Value(Adj)-Unit Curr	10.91	10.73	10.22	9.87	9.38	9.22

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