:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	773.26	789.44	685.51	600.05	579.78	548.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	773.26	789.44	685.51	600.05	579.78	548.12
Other Income	18.88	28.83	18.70	5.47	24.06	13.66
Stock Adjustments	-8.92	42.61	-4.72	21.83	2.06	-7.48
Total Income	783.22	860.88	699.49	627.35	605.90	554.30
EXPENDITURE :
Raw Materials	434.75	408.30	389.79	400.22	390.90	401.18
Power & Fuel Cost	91.93	94.51	55.11	28.07	21.64	20.40
Other Manufacturing Expenses	77.96	63.50	41.55	35.04	29.12	24.36
Employee Cost	66.28	60.19	53.32	38.87	28.18	22.84
Selling & Administrative Expenses	49.95	55.03	50.21	36.59	43.68	33.12
Miscellaneous Expenses	11.09	17.99	10.80	18.06	8.66	6.03
Less : Pre-operative Expenses Capitalised	0.34	0.47	0.43	0.17	0.17	0.18
Total Expenditure	731.62	699.05	600.35	556.68	522.01	507.74
Operating Profit	51.61	161.84	99.15	70.66	83.90	46.54
Interest	61.85	62.39	36.39	36.36	31.33	23.27
Gross Profit	-10.24	99.45	62.76	34.30	52.57	23.27
Depreciation	49.39	32.82	26.68	19.28	11.28	9.09
Profit Before Tax	-59.63	66.63	36.08	15.02	41.29	14.18
Tax	0.00	13.92	6.40	2.78	7.50	3.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.24	5.15	3.81	3.96	3.06	0.25
Reported Net Profit	-51.39	47.55	25.87	8.28	30.72	10.73
Extraordinary Items	-2.33	-0.18	0.00	-0.26	-2.38	0.00
Adjusted Net Profit	-49.06	47.73	25.87	8.54	33.10	10.73
Adjustment below Net Profit	0.00	-0.57	-0.43	-0.76	-0.26	-0.68
P & L Balance brought forward	176.79	129.81	104.36	96.84	66.38	56.33
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	125.40	176.79	129.81	104.36	96.84	66.38
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	-3.07	3.03	1.65	0.65	2.53	0.88
Earnings Per Share(Adj)-Unit Curr	-3.00	2.96	1.61	0.63	2.47	0.86
Book Value-Unit Curr	42.54	40.67	37.52	32.59	30.80	26.93
Book Value(Adj)-Unit Curr	41.56	39.73	36.65	31.84	30.09	26.31

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