:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	211.03	203.03	395.54	393.89	423.04	524.37
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	211.03	203.03	395.54	393.89	423.04	524.37
Other Income	1.09	1.62	0.72	0.99	1.97	3.68
Stock Adjustments	5.54	1.77	1.90	-21.65	7.96	24.16
Total Income	217.66	206.42	398.16	373.23	432.97	552.21
EXPENDITURE :
Raw Materials	141.26	132.94	263.94	233.85	286.12	399.66
Power & Fuel Cost	1.60	1.81	16.39	22.63	26.65	28.91
Other Manufacturing Expenses	23.21	27.35	30.51	29.36	31.90	32.58
Employee Cost	14.31	13.22	16.09	20.15	26.63	23.39
Selling & Administrative Expenses	10.45	10.99	19.40	17.94	12.74	14.20
Miscellaneous Expenses	7.21	8.72	12.04	35.00	12.04	12.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	198.03	195.04	358.37	358.92	396.09	511.72
Operating Profit	19.63	11.37	39.79	14.32	36.89	40.48
Interest	16.09	17.20	21.61	28.29	33.14	29.64
Gross Profit	3.54	-5.83	18.18	-13.97	3.75	10.84
Depreciation	3.16	3.13	3.24	10.69	10.86	10.71
Profit Before Tax	0.38	-8.96	14.94	-24.66	-7.11	0.13
Tax	-0.10	3.83	0.00	0.00	1.76	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.15	-0.12	0.41	-17.06	-7.61	-0.03
Reported Net Profit	4.63	-12.67	14.53	-7.60	-1.26	0.16
Extraordinary Items	-0.07	0.97	-0.17	-26.16	-0.06	0.85
Adjusted Net Profit	4.70	-13.64	14.70	18.56	-1.20	-0.69
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-20.91	-8.24	-20.62	-13.03	-11.76	-11.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	2.15	0.00	0.00	0.00
P & L Balance carried down	-16.28	-20.91	-8.24	-20.62	-13.03	-11.76
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	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.15	-5.89	6.76	-3.53	-0.59	0.08
Earnings Per Share(Adj)-Unit Curr	0.22	-0.59	0.68	-0.35	-0.06	0.01
Book Value-Unit Curr	20.38	18.22	24.08	18.68	21.44	35.52
Book Value(Adj)-Unit Curr	2.04	1.82	2.41	1.87	2.14	3.55

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