:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	60.64	58.75	72.89	113.86	352.77	163.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	60.64	58.75	72.89	113.86	352.77	163.21
Other Income	4.36	5.11	19.67	8.49	26.38	20.79
Stock Adjustments	0.00	0.00	0.00	-1.59	1.59	0.00
Total Income	65.00	63.86	92.56	120.76	380.74	184.00
EXPENDITURE :
Raw Materials	32.76	20.23	57.15	85.84	292.15	136.47
Power & Fuel Cost	1.77	1.75	3.82	4.84	0.01	0.10
Other Manufacturing Expenses	2.45	2.25	3.93	12.39	20.61	12.53
Employee Cost	6.83	5.38	4.04	3.64	3.94	3.18
Selling & Administrative Expenses	5.82	5.91	7.39	6.73	14.49	6.88
Miscellaneous Expenses	1.29	21.65	192.93	1.52	28.03	1.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	50.91	57.16	269.26	114.95	359.23	160.22
Operating Profit	14.08	6.70	-176.69	5.80	21.51	23.79
Interest	1.61	1.20	3.79	14.98	20.03	13.41
Gross Profit	12.47	5.50	-180.48	-9.18	1.48	10.38
Depreciation	1.72	1.46	0.58	0.67	0.67	0.59
Profit Before Tax	10.75	4.04	-181.06	-9.85	0.81	9.79
Tax	0.00	-0.06	0.06	0.03	0.05	3.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.09	-0.12	0.01	0.09	0.15	-0.17
Reported Net Profit	10.84	4.22	-181.13	-9.96	0.62	6.82
Extraordinary Items	0.00	0.00	-4.05	0.00	-27.84	0.00
Adjusted Net Profit	10.84	4.22	-177.08	-9.96	28.46	6.82
Adjustment below Net Profit	0.00	-0.05	-0.02	0.07	-0.02	0.04
P & L Balance brought forward	-231.52	-235.69	6.42	16.31	15.70	8.85
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	-220.67	-231.52	-174.73	6.42	16.31	15.70
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	0.70	0.31	-13.47	-0.83	0.05	0.57
Earnings Per Share(Adj)-Unit Curr	0.70	0.31	-13.47	-0.83	0.05	0.57
Book Value-Unit Curr	9.41	3.55	6.64	17.99	18.82	18.77
Book Value(Adj)-Unit Curr	9.41	3.55	6.64	17.99	18.82	18.77

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