:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	6,413.78	6,125.07	4,692.50	2,785.18	2,912.30	3,077.47
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6,413.78	6,125.07	4,692.50	2,785.18	2,912.30	3,077.47
Other Income	215.09	35.49	29.87	10.83	55.35	39.96
Stock Adjustments	38.95	50.45	15.61	33.33	27.80	-38.39
Total Income	6,667.82	6,211.01	4,737.98	2,829.34	2,995.45	3,079.04
EXPENDITURE :
Raw Materials	4,182.57	4,350.03	3,340.12	2,102.67	2,267.64	2,360.94
Power & Fuel Cost	272.69	279.12	177.33	142.78	162.68	163.45
Other Manufacturing Expenses	611.93	522.19	412.10	282.80	290.88	320.35
Employee Cost	150.52	128.78	108.86	88.70	89.99	81.81
Selling & Administrative Expenses	280.53	245.26	179.79	84.24	72.10	82.99
Miscellaneous Expenses	48.23	393.89	281.59	21.93	26.94	9.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5,546.46	5,919.28	4,499.79	2,723.12	2,910.22	3,019.52
Operating Profit	1,121.35	291.73	238.19	106.22	85.23	59.52
Interest	72.52	88.88	98.80	88.04	102.78	111.59
Gross Profit	1,048.83	202.85	139.39	18.18	-17.55	-52.07
Depreciation	85.62	97.93	91.32	94.00	96.79	101.61
Profit Before Tax	963.21	104.92	48.07	-75.82	-114.34	-153.68
Tax	0.00	47.10	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	83.65	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	879.56	57.82	48.07	-75.82	-114.34	-153.68
Extraordinary Items	-19.88	-73.55	-0.55	-1.06	-5.97	-4.18
Adjusted Net Profit	899.44	131.37	48.62	-74.76	-108.37	-149.50
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.42	0.42
P & L Balance brought forward	-2,471.26	-2,528.73	-2,578.27	-2,503.11	-2,389.19	-2,235.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.83	0.35	-1.48	-0.65	0.00	0.00
P & L Balance carried down	-1,592.52	-2,471.26	-2,528.73	-2,578.27	-2,503.11	-2,389.19
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	53.75	3.98	4.35	-6.86	-10.35	0.00
Earnings Per Share(Adj)-Unit Curr	10.75	0.80	0.87	-1.37	-2.07	0.00
Book Value-Unit Curr	90.62	35.19	-150.54	-156.90	-150.10	-163.92
Book Value(Adj)-Unit Curr	18.12	7.04	-30.11	-31.38	-30.02	-32.78

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