:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	91.26	62.80	32.32	21.46	21.76	21.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	91.26	62.80	32.32	21.46	21.76	21.62
Other Income	0.22	0.02	0.14	0.09	0.01	0.00
Stock Adjustments	-0.53	3.31	4.06	-0.06	0.12	-0.01
Total Income	90.95	66.13	36.52	21.49	21.89	21.61
EXPENDITURE :
Raw Materials	61.78	49.59	22.83	17.69	18.86	19.26
Power & Fuel Cost	0.44	0.30	0.15	0.10	0.12	0.04
Other Manufacturing Expenses	1.01	0.48	6.17	0.31	0.41	0.39
Employee Cost	7.98	6.22	3.31	1.15	2.06	1.22
Selling & Administrative Expenses	5.83	4.53	2.59	1.32	1.24	1.20
Miscellaneous Expenses	0.94	0.33	0.05	0.03	0.02	0.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	77.99	61.45	35.10	20.60	22.70	22.16
Operating Profit	12.97	4.68	1.42	0.89	-0.82	-0.54
Interest	1.80	1.03	0.43	0.69	0.79	0.57
Gross Profit	11.17	3.65	0.99	0.20	-1.61	-1.11
Depreciation	1.17	0.67	0.29	0.28	0.28	0.05
Profit Before Tax	10.00	2.98	0.70	-0.08	-1.89	-1.16
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	-0.02	0.10	0.07	0.03	0.05	0.06
Reported Net Profit	10.02	2.88	0.63	-0.11	-1.93	-1.22
Extraordinary Items	0.00	-0.02	0.02	0.00	0.00	0.00
Adjusted Net Profit	10.02	2.90	0.61	-0.11	-1.93	-1.22
Adjustment below Net Profit	0.02	0.01	0.00	0.01	0.00	0.00
P & L Balance brought forward	-18.19	-21.08	-21.71	-21.61	-19.68	-18.47
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	-8.15	-18.19	-21.08	-21.71	-21.61	-19.68
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	10.23	4.53	1.14	-0.34	-5.71	-3.59
Earnings Per Share(Adj)-Unit Curr	10.23	4.53	1.14	-0.34	-5.71	-3.59
Book Value-Unit Curr	43.16	20.73	15.75	11.86	12.16	17.86
Book Value(Adj)-Unit Curr	43.16	20.73	15.75	11.86	12.16	17.86

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