:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	189.45	2,359.46	1,574.05	2,669.34	4,938.59	8,368.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	189.45	2,359.46	1,574.05	2,669.34	4,938.59	8,368.85
Other Income	43.85	147.85	59.51	30.67	77.45	92.32
Stock Adjustments	-158.45	117.15	-290.65	828.90	337.85	148.92
Total Income	74.85	2,624.46	1,342.91	3,528.91	5,353.89	8,610.09
EXPENDITURE :
Raw Materials	121.34	2,108.01	1,087.50	2,968.01	4,631.88	7,937.43
Power & Fuel Cost	4.85	7.32	5.84	5.47	7.33	9.07
Other Manufacturing Expenses	3.86	24.03	25.76	18.77	16.35	20.82
Employee Cost	30.46	53.44	45.47	40.55	71.57	112.40
Selling & Administrative Expenses	26.96	30.98	22.05	22.23	42.30	108.63
Miscellaneous Expenses	11.98	120.68	195.99	40.19	52.21	53.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	199.45	2,344.46	1,382.61	3,095.22	4,821.64	8,241.57
Operating Profit	-124.60	280.00	-39.70	433.69	532.25	368.52
Interest	504.98	498.99	442.21	396.02	374.05	349.01
Gross Profit	-629.58	-218.99	-481.91	37.67	158.20	19.51
Depreciation	19.69	25.85	26.24	33.26	34.66	16.75
Profit Before Tax	-649.27	-244.84	-508.15	4.41	123.54	2.76
Tax	0.00	-56.28	-18.93	-51.74	47.68	23.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	150.55	-99.62	-4.69	-2.64	-18.25
Reported Net Profit	-649.27	-339.11	-389.60	60.84	78.50	-2.81
Extraordinary Items	-0.75	-0.01	0.01	0.26	0.28	55.85
Adjusted Net Profit	-648.52	-339.10	-389.61	60.58	78.22	-58.66
Adjustment below Net Profit	0.00	-0.09	0.00	0.00	-21.99	-6.72
P & L Balance brought forward	1,920.04	2,259.24	2,648.84	2,588.00	2,533.44	2,562.70
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	19.73
P & L Balance carried down	1,270.77	1,920.04	2,259.24	2,648.84	2,589.95	2,533.44
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	-13.95	-7.29	-8.37	1.31	1.99	0.00
Earnings Per Share(Adj)-Unit Curr	-1.40	-0.73	-0.84	0.13	0.20	0.00
Book Value-Unit Curr	62.27	76.17	83.45	91.86	101.32	99.75
Book Value(Adj)-Unit Curr	6.23	7.62	8.35	9.19	10.13	9.98

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