:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	924.32	1,047.49	1,285.43	859.64	924.97	999.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	924.32	1,047.49	1,285.43	859.64	924.97	999.83
Other Income	19.67	3.66	4.26	5.76	18.47	8.80
Stock Adjustments	-26.34	44.67	12.90	-54.97	10.10	16.60
Total Income	917.65	1,095.82	1,302.59	810.43	953.54	1,025.23
EXPENDITURE :
Raw Materials	672.29	866.94	881.61	539.67	659.68	693.99
Power & Fuel Cost	58.93	59.91	70.24	50.32	49.43	55.63
Other Manufacturing Expenses	24.78	27.29	36.39	28.57	30.02	37.14
Employee Cost	81.93	81.83	110.10	79.13	87.74	91.31
Selling & Administrative Expenses	25.93	30.83	48.25	28.22	25.53	33.46
Miscellaneous Expenses	9.69	7.62	5.40	12.12	7.64	2.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	873.56	1,074.41	1,152.00	738.03	860.04	913.75
Operating Profit	44.09	21.40	150.59	72.40	93.51	111.48
Interest	49.10	42.77	46.33	56.76	64.96	62.36
Gross Profit	-5.01	-21.37	104.26	15.64	28.55	49.12
Depreciation	28.87	27.29	28.18	28.09	28.31	30.05
Profit Before Tax	-33.88	-48.66	76.08	-12.45	0.24	19.07
Tax	0.00	0.00	17.31	0.00	0.00	0.74
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.64	-13.83	10.08	-1.90	0.04	-1.01
Reported Net Profit	-26.23	-34.83	48.70	-10.55	0.20	19.34
Extraordinary Items	1.25	-0.76	-0.35	3.81	17.02	0.58
Adjusted Net Profit	-27.48	-34.07	49.05	-14.36	-16.82	18.76
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.62	-0.52
P & L Balance brought forward	47.94	86.66	37.96	48.51	51.46	35.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	3.89	0.00	0.00	2.52	2.52
P & L Balance carried down	21.70	47.94	86.66	37.96	48.51	51.46
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	12.00	0.00	0.00	16.00
Dividend Per Share(Rs)	0.00	0.00	0.60	0.00	0.00	1.60
Earnings Per Share-Unit Curr	-4.05	-5.37	7.51	-3.35	0.13	12.28
Earnings Per Share(Adj)-Unit Curr	-4.05	-5.37	7.51	-2.16	0.04	3.96
Book Value-Unit Curr	58.55	62.53	68.41	94.14	194.69	196.20
Book Value(Adj)-Unit Curr	58.55	62.53	68.41	60.72	62.79	63.28

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