:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	47.91	51.59	12.58	23.46	26.12	19.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	47.91	51.59	12.58	23.46	26.12	19.60
Other Income	51.27	48.37	69.17	65.09	263.45	37.31
Stock Adjustments	1.43	1.79	-0.80	1.96	0.13	1.34
Total Income	100.61	101.75	80.95	90.51	289.70	58.25
EXPENDITURE :
Raw Materials	34.33	42.22	4.59	14.23	17.14	10.99
Power & Fuel Cost	3.96	3.95	3.74	3.55	2.55	2.33
Other Manufacturing Expenses	4.84	4.09	4.30	2.99	2.58	3.34
Employee Cost	7.55	7.34	10.12	11.01	13.75	10.03
Selling & Administrative Expenses	7.78	5.38	4.65	4.23	2.96	2.92
Miscellaneous Expenses	22.57	21.63	4.75	3.61	2.26	10.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	81.03	84.62	32.14	39.62	41.24	40.46
Operating Profit	19.58	17.14	48.80	50.90	248.47	17.79
Interest	0.00	0.13	8.50	17.30	0.02	0.29
Gross Profit	19.58	17.01	40.30	33.60	248.45	17.50
Depreciation	2.11	2.11	1.95	2.02	0.27	0.25
Profit Before Tax	17.47	14.90	38.35	31.58	248.18	17.25
Tax	-6.60	7.71	0.00	4.09	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.35	0.13	-0.01	0.00	0.00	0.00
Reported Net Profit	24.42	7.06	38.36	27.49	248.18	17.24
Extraordinary Items	0.00	0.15	0.19	0.07	0.00	9.12
Adjusted Net Profit	24.42	6.91	38.17	27.42	248.18	8.12
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	848.49
P & L Balance brought forward	-38.80	-45.85	-84.21	-111.71	-359.89	-1,225.62
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	-14.37	-38.80	-45.85	-84.21	-111.71	-359.89
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	0.69	0.20	1.08	0.77	6.98	0.48
Earnings Per Share(Adj)-Unit Curr	0.69	0.20	1.08	0.77	6.98	0.48
Book Value-Unit Curr	12.90	12.20	12.00	10.89	10.15	3.30
Book Value(Adj)-Unit Curr	12.90	12.20	12.00	10.89	10.15	3.30

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