:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	94,119.80	84,720.10	70,795.00	64,325.90	54,317.10	49,606.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	94,119.80	84,720.10	70,795.00	64,325.90	54,317.10	49,606.00
Other Income	1,390.10	2,633.80	2,278.60	2,404.00	3,796.50	5,916.60
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	95,509.90	87,353.90	73,073.60	66,729.90	58,113.60	55,522.60
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	8,112.60	7,964.00	7,440.20	6,946.60	6,165.70	5,556.00
Other Manufacturing Expenses	24,898.50	23,346.00	22,057.00	24,153.90	22,393.00	24,528.70
Employee Cost	2,176.00	1,966.40	1,795.40	1,664.50	1,520.20	1,471.00
Selling & Administrative Expenses	6,170.70	5,457.50	3,850.40	2,683.90	2,580.40	3,371.70
Miscellaneous Expenses	3,522.10	6,463.90	4,635.70	15,932.00	44,620.00	2,871.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	44,879.90	45,197.80	39,778.70	51,380.90	77,279.30	37,798.60
Operating Profit	50,630.00	42,156.10	33,294.90	15,349.00	-19,165.70	17,724.00
Interest	14,405.40	14,531.80	13,220.80	11,816.70	11,463.10	7,847.70
Gross Profit	36,224.60	27,624.30	20,074.10	3,532.30	-30,628.80	9,876.30
Depreciation	29,108.50	26,355.00	24,329.80	21,997.50	20,392.10	15,120.20
Profit Before Tax	7,116.10	1,269.30	-4,255.70	-18,465.20	-51,020.90	-5,243.90
Tax	473.80	-17.80	0.00	-131.20	0.00	1.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1,654.10	1,376.70	-392.00	6,863.60	-14,932.70	-3,376.20
Reported Net Profit	4,988.20	-89.60	-3,863.70	-25,197.60	-36,088.20	-1,869.20
Extraordinary Items	-894.65	361.84	-1,903.40	-9,455.32	-41,667.40	-2,804.90
Adjusted Net Profit	5,882.85	-451.44	-1,960.30	-15,742.28	5,579.20	935.70
Adjustment below Net Profit	-12.00	-9.20	-1.00	1,628.90	-2,000.80	-1,205.50
P & L Balance brought forward	14,368.20	16,230.00	20,184.50	41,385.60	79,474.60	84,548.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2,279.40	1,763.00	89.80	341.10	0.00	1,998.80
P & L Balance carried down	17,065.00	14,368.20	16,230.00	17,475.80	41,385.60	79,474.60
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 %	160.00	80.00	60.00	0.00	40.00	50.00
Dividend Per Share(Rs)	8.00	4.00	3.00	0.00	2.00	2.50
Earnings Per Share-Unit Curr	8.67	-0.16	-6.91	-45.88	-66.15	-4.68
Earnings Per Share(Adj)-Unit Curr	8.67	-0.16	-6.91	-45.03	-64.93	-4.22
Book Value-Unit Curr	174.70	138.62	133.30	140.21	185.27	245.92
Book Value(Adj)-Unit Curr	174.70	138.62	133.30	137.63	181.85	221.59

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