:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	2,010.09	2,026.76	2,175.57	1,090.23	1,524.26	1,456.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,010.09	2,026.76	2,175.57	1,090.23	1,524.26	1,456.05
Other Income	34.59	11.62	18.61	23.52	24.37	13.26
Stock Adjustments	-28.04	1.08	20.49	-3.76	-53.22	-12.37
Total Income	2,016.64	2,039.46	2,214.67	1,109.99	1,495.41	1,456.94
EXPENDITURE :
Raw Materials	1,602.14	1,658.81	1,718.47	794.19	1,082.75	1,013.61
Power & Fuel Cost	130.26	145.31	144.30	94.58	124.09	119.95
Other Manufacturing Expenses	38.16	41.14	51.61	31.30	48.08	46.30
Employee Cost	74.23	74.11	80.57	51.00	79.28	82.74
Selling & Administrative Expenses	16.51	20.99	28.15	19.17	19.24	21.14
Miscellaneous Expenses	2.45	3.38	12.85	30.48	18.51	10.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,863.74	1,943.76	2,035.95	1,020.73	1,371.95	1,294.62
Operating Profit	152.91	95.71	178.71	89.26	123.47	162.32
Interest	47.23	53.38	42.06	42.26	43.04	27.00
Gross Profit	105.68	42.33	136.65	47.00	80.43	135.32
Depreciation	40.55	37.19	44.51	78.38	87.70	104.41
Profit Before Tax	65.13	5.14	92.14	-31.38	-7.27	30.91
Tax	0.08	1.75	14.96	0.00	0.21	7.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	20.08	2.87	9.49	-12.66	-6.90	2.07
Reported Net Profit	44.97	0.53	67.69	-18.72	-0.58	21.17
Extraordinary Items	1.59	0.46	0.70	-16.19	-4.57	0.00
Adjusted Net Profit	43.38	0.07	66.99	-2.53	3.99	21.17
Adjustment below Net Profit	0.14	0.69	-12.16	-0.54	0.22	-1.09
P & L Balance brought forward	388.39	387.17	331.64	350.89	351.26	335.03
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	3.84
P & L Balance carried down	433.50	388.39	387.17	331.64	350.89	351.26
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	5.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.50
Earnings Per Share-Unit Curr	3.12	0.04	4.70	-3.90	-0.12	4.41
Earnings Per Share(Adj)-Unit Curr	0.31	0.00	0.47	-0.13	0.00	0.15
Book Value-Unit Curr	40.60	37.47	37.38	98.03	102.04	102.11
Book Value(Adj)-Unit Curr	4.06	3.75	3.74	3.27	3.38	3.41

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