:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	1.92	0.30	0.15	0.31	0.31	0.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1.92	0.30	0.15	0.31	0.31	0.31
Other Income	18.18	12.63	4.31	21.29	5.06	6.32
Stock Adjustments	0.02	0.08	0.00	0.00	0.00	0.00
Total Income	20.12	13.01	4.46	21.60	5.37	6.63
EXPENDITURE :
Raw Materials	0.26	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.42	0.21	0.18	0.16	0.14	0.18
Other Manufacturing Expenses	0.27	0.27	0.27	0.23	0.27	0.23
Employee Cost	1.55	1.23	0.90	1.85	2.45	2.53
Selling & Administrative Expenses	2.95	2.30	2.86	2.90	2.74	2.65
Miscellaneous Expenses	0.85	0.92	0.86	0.06	0.10	0.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6.29	4.93	5.07	5.19	5.70	5.63
Operating Profit	13.83	8.07	-0.61	16.40	-0.33	1.00
Interest	0.09	0.00	0.00	0.04	0.01	0.00
Gross Profit	13.74	8.07	-0.61	16.36	-0.34	1.00
Depreciation	0.80	0.26	0.18	0.10	0.10	0.09
Profit Before Tax	12.94	7.81	-0.79	16.26	-0.44	0.91
Tax	0.01	0.03	0.00	0.00	0.00	0.22
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	12.93	7.79	-0.79	16.26	-0.44	0.69
Extraordinary Items	6.12	8.08	-0.73	16.63	0.00	0.00
Adjusted Net Profit	6.81	-0.29	-0.06	-0.37	-0.44	0.69
Adjustment below Net Profit	2.69	0.00	0.00	0.00	0.01	0.00
P & L Balance brought forward	71.87	64.08	64.87	48.61	49.05	48.36
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	87.49	71.87	64.08	64.87	48.61	49.05
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	2.21	1.48	-0.17	3.74	-0.12	0.19
Earnings Per Share(Adj)-Unit Curr	1.25	0.84	-0.10	2.12	-0.07	0.11
Book Value-Unit Curr	27.55	20.79	18.54	18.67	13.08	15.16
Book Value(Adj)-Unit Curr	15.60	11.77	10.50	10.57	7.39	8.57

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