:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	34.30	21.44	16.62	9.76	19.86	17.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	34.30	21.44	16.62	9.76	19.86	17.39
Other Income	0.94	0.34	0.53	0.83	1.06	1.27
Stock Adjustments	33.92	22.51	-17.41	8.94	0.18	-1.73
Total Income	69.16	44.29	-0.26	19.53	21.10	16.93
EXPENDITURE :
Raw Materials	8.39	7.18	4.30	5.47	2.75	1.95
Power & Fuel Cost	0.11	0.09	0.06	0.09	0.00	0.11
Other Manufacturing Expenses	42.07	28.12	2.66	2.99	4.78	1.89
Employee Cost	3.39	2.85	1.52	2.19	2.01	1.50
Selling & Administrative Expenses	2.97	2.20	1.30	1.35	1.23	1.21
Miscellaneous Expenses	1.09	0.39	1.47	0.28	0.26	0.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	58.01	40.82	11.30	12.36	11.03	6.92
Operating Profit	11.16	3.47	-11.56	7.17	10.07	10.01
Interest	8.04	3.90	2.68	3.08	3.44	4.82
Gross Profit	3.12	-0.43	-14.24	4.09	6.63	5.19
Depreciation	0.50	0.47	0.40	0.46	0.52	0.66
Profit Before Tax	2.62	-0.90	-14.64	3.63	6.11	4.53
Tax	-0.14	0.00	4.28	0.89	1.37	1.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.13	0.10	0.15	0.01	0.16	-0.11
Reported Net Profit	2.62	-1.01	-19.08	2.74	4.59	3.25
Extraordinary Items	0.00	0.01	0.00	0.00	0.00	0.02
Adjusted Net Profit	2.62	-1.02	-19.08	2.74	4.59	3.23
Adjustment below Net Profit	-0.24	-0.01	0.00	0.02	0.02	2.22
P & L Balance brought forward	9.21	10.23	29.30	26.55	21.95	16.30
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	11.59	9.21	10.23	29.30	26.55	21.76
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	0.86	-0.33	-6.24	0.89	3.00	2.99
Earnings Per Share(Adj)-Unit Curr	0.86	-0.33	-6.24	0.89	1.50	2.99
Book Value-Unit Curr	17.99	17.21	17.54	23.78	45.97	42.71
Book Value(Adj)-Unit Curr	17.99	17.21	17.54	23.78	22.99	42.71

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