:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	361.50	217.49	240.52	610.08	765.61	560.43
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	361.50	217.49	240.52	610.08	765.61	560.43
Other Income	28.50	1.27	1.65	0.36	0.43	0.27
Stock Adjustments	2.08	11.01	-9.81	-0.26	10.49	-4.67
Total Income	392.08	229.77	232.36	610.18	776.53	556.03
EXPENDITURE :
Raw Materials	267.97	147.43	158.69	538.10	704.05	484.45
Power & Fuel Cost	27.83	21.68	19.23	16.79	18.81	17.72
Other Manufacturing Expenses	25.44	24.65	24.43	25.22	26.96	23.84
Employee Cost	13.80	12.40	11.80	11.33	10.17	9.38
Selling & Administrative Expenses	3.73	3.07	4.36	5.55	5.22	4.98
Miscellaneous Expenses	11.83	2.54	2.38	25.43	2.19	4.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	350.60	211.78	220.89	622.43	767.40	544.50
Operating Profit	41.48	17.99	11.47	-12.25	9.12	11.53
Interest	3.82	2.48	0.08	0.04	0.12	0.20
Gross Profit	37.66	15.51	11.39	-12.29	9.00	11.33
Depreciation	3.43	3.35	6.44	22.45	5.51	5.27
Profit Before Tax	34.23	12.16	4.95	-34.74	3.49	6.06
Tax	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	34.23	12.16	4.95	-34.73	3.49	6.06
Extraordinary Items	19.29	0.01	0.00	-22.80	0.03	0.00
Adjusted Net Profit	14.94	12.15	4.95	-11.93	3.46	6.06
Adjustment below Net Profit	-0.03	-0.03	0.11	-0.03	0.07	0.01
P & L Balance brought forward	-152.25	-164.37	-169.44	-134.68	-138.21	-144.29
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	-118.05	-152.25	-164.37	-169.44	-134.66	-138.21
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	14.65	5.20	2.12	-14.87	1.49	2.59
Earnings Per Share(Adj)-Unit Curr	14.65	5.20	2.12	-14.87	1.49	2.59
Book Value-Unit Curr	-26.42	-41.06	-46.25	-48.42	-33.53	-35.05
Book Value(Adj)-Unit Curr	-26.42	-41.06	-46.25	-48.42	-33.53	-35.05

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