:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	6,622.00	4,707.00	3,611.00	1,713.90	2,336.35	1,162.87
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6,622.00	4,707.00	3,611.00	1,713.90	2,336.35	1,162.87
Other Income	1,133.00	800.00	723.30	131.90	175.11	1,280.22
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	7,755.00	5,507.00	4,334.30	1,845.80	2,511.46	2,443.09
EXPENDITURE :
Raw Materials	5.00	1.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	2.00	1.00	0.80	0.80	5.29	2.69
Other Manufacturing Expenses	119.00	205.00	174.50	73.20	2,104.69	7.38
Employee Cost	965.00	1,117.00	1,479.00	578.40	621.01	467.25
Selling & Administrative Expenses	4,745.00	3,733.00	3,449.20	1,310.20	1,704.71	1,429.33
Miscellaneous Expenses	456.00	177.00	189.70	632.40	442.22	1,395.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6,292.00	5,234.00	5,293.20	2,595.00	4,877.92	3,301.87
Operating Profit	1,463.00	273.00	-958.90	-749.20	-2,366.45	-858.77
Interest	18.00	16.00	5.50	7.90	11.13	58.51
Gross Profit	1,445.00	257.00	-964.40	-757.10	-2,377.58	-917.28
Depreciation	73.00	140.00	133.40	128.90	73.60	23.19
Profit Before Tax	1,372.00	117.00	-1,097.80	-886.00	-2,451.18	-940.47
Tax	1.00	0.00	0.20	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	1,371.00	117.00	-1,098.00	-886.00	-2,451.18	-940.47
Extraordinary Items	41.97	80.00	237.00	-486.00	-231.53	1,227.40
Adjusted Net Profit	1,329.03	37.00	-1,335.00	-400.00	-2,219.65	-2,167.87
Adjustment below Net Profit	9.00	-168.00	7.30	-82.50	-2.01	0.00
P & L Balance brought forward	-6,109.00	-6,418.00	-5,433.50	-4,464.90	-2,011.76	-1,070.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-1,125.00	-360.00	-106.80	0.00	0.00	0.74
P & L Balance carried down	-3,604.00	-6,109.00	-6,417.40	-5,433.40	-4,464.94	-2,011.76
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	1.58	0.14	-1.44	0.00	-81,705.90	-27,660.79
Earnings Per Share(Adj)-Unit Curr	1.58	0.14	-1.44	0.00	-81,705.90	-27,660.79
Book Value-Unit Curr	26.22	24.86	21.91	0.00	20,048.03	82,719.09
Book Value(Adj)-Unit Curr	26.22	24.86	21.91	0.00	20,048.03	82,719.09

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