:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	696.67	417.83	163.29	93.43	295.17	440.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	696.67	417.83	163.29	93.43	295.17	440.75
Other Income	21.50	14.76	19.12	139.22	15.40	34.86
Stock Adjustments	45.46	84.09	33.63	-16.31	-30.38	21.01
Total Income	763.63	516.68	216.04	216.34	280.19	496.62
EXPENDITURE :
Raw Materials	484.27	334.67	130.48	42.55	200.56	293.46
Power & Fuel Cost	61.96	45.91	25.36	11.15	49.40	87.68
Other Manufacturing Expenses	68.57	45.73	26.39	17.58	34.61	78.02
Employee Cost	41.65	33.27	22.62	18.76	33.62	24.95
Selling & Administrative Expenses	28.19	23.58	8.75	5.53	11.84	12.95
Miscellaneous Expenses	1.66	2.04	1.70	2.20	5.80	3.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	686.30	485.20	215.30	97.77	335.83	500.63
Operating Profit	77.33	31.48	0.74	118.57	-55.64	-4.01
Interest	33.25	30.31	18.69	11.47	15.41	9.45
Gross Profit	44.08	1.17	-17.95	107.10	-71.05	-13.46
Depreciation	15.48	14.91	14.49	13.81	10.32	6.68
Profit Before Tax	28.60	-13.74	-32.44	93.29	-81.37	-20.14
Tax	0.00	0.00	0.00	0.09	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-33.87	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	62.47	-13.74	-32.44	93.20	-81.37	-20.14
Extraordinary Items	0.24	0.04	0.00	136.63	10.57	28.47
Adjusted Net Profit	62.23	-13.78	-32.44	-43.43	-91.94	-48.61
Adjustment below Net Profit	-0.13	-0.17	0.13	0.00	0.00	0.00
P & L Balance brought forward	-619.52	-605.61	-573.30	-665.53	-584.16	-564.02
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	-557.18	-619.52	-605.61	-572.33	-665.53	-584.16
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	1.18	-0.26	-0.61	1.76	-1.66	0.00
Earnings Per Share(Adj)-Unit Curr	1.11	-0.25	-0.58	1.66	-1.57	0.00
Book Value-Unit Curr	1.04	-0.16	0.11	0.73	-2.46	-6.72
Book Value(Adj)-Unit Curr	0.98	-0.15	0.10	0.69	-2.32	-6.34

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