:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	462.99	296.41	74.99	156.13	215.82	195.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	462.99	296.41	74.99	156.13	215.82	195.35
Other Income	-28.31	43.58	9.17	2.16	4.83	5.54
Stock Adjustments	-9.30	2.11	-6.03	13.64	6.74	4.30
Total Income	425.38	342.10	78.13	171.93	227.39	205.19
EXPENDITURE :
Raw Materials	433.66	289.47	57.73	156.10	210.21	189.57
Power & Fuel Cost	0.11	0.11	0.07	0.07	0.04	0.07
Other Manufacturing Expenses	0.43	0.17	0.01	0.01	0.00	0.00
Employee Cost	2.02	1.40	0.66	0.99	1.16	1.69
Selling & Administrative Expenses	3.40	8.02	1.63	1.35	2.13	2.50
Miscellaneous Expenses	2.75	1.73	13.50	5.15	3.96	1.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	442.37	300.91	73.60	163.67	217.50	195.50
Operating Profit	-16.99	41.20	4.53	8.26	9.89	9.68
Interest	1.99	2.09	5.35	5.01	6.21	6.71
Gross Profit	-18.98	39.11	-0.82	3.25	3.68	2.97
Depreciation	2.53	1.38	0.68	0.74	0.72	0.80
Profit Before Tax	-21.51	37.73	-1.50	2.51	2.96	2.17
Tax	3.47	0.98	1.71	0.78	1.39	0.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.62	8.83	0.29	0.33	-0.51	0.03
Reported Net Profit	-15.36	27.93	-3.50	1.40	2.08	1.48
Extraordinary Items	0.45	6.61	-5.92	-2.75	1.80	0.04
Adjusted Net Profit	-15.81	21.32	2.42	4.15	0.28	1.44
Adjustment below Net Profit	0.26	-9.89	0.00	0.00	0.00	-2.91
P & L Balance brought forward	19.49	1.46	4.96	3.56	1.48	2.91
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	4.39	19.49	1.46	4.96	3.56	1.48
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	-0.11	0.25	-0.05	0.02	0.03	0.02
Earnings Per Share(Adj)-Unit Curr	-0.11	0.25	-0.04	0.02	0.03	0.02
Book Value-Unit Curr	2.30	1.81	1.00	0.81	1.36	2.45
Book Value(Adj)-Unit Curr	2.30	1.81	0.83	0.68	1.36	2.45

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