:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	211.30	77.73	13.40	1.96	24.92	10.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	211.30	77.73	13.40	1.96	24.92	10.10
Other Income	0.25	0.28	0.25	0.00	0.00	0.00
Stock Adjustments	-30.68	42.80	8.89	-0.59	-3.46	0.74
Total Income	180.87	120.81	22.54	1.37	21.46	10.84
EXPENDITURE :
Raw Materials	130.24	126.66	21.86	0.70	23.30	11.08
Power & Fuel Cost	0.03	0.01	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	0.12	0.04	0.03	0.00	0.00	0.00
Employee Cost	0.61	0.43	0.08	0.08	0.09	0.09
Selling & Administrative Expenses	3.95	0.68	0.19	0.06	0.10	0.08
Miscellaneous Expenses	0.21	0.00	0.08	0.01	0.02	0.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	135.16	127.81	22.24	0.86	23.51	11.26
Operating Profit	45.71	-7.00	0.29	0.51	-2.05	-0.42
Interest	6.52	2.60	0.19	0.04	0.20	0.16
Gross Profit	39.19	-9.60	0.10	0.47	-2.25	-0.58
Depreciation	0.02	0.01	0.00	0.00	0.00	0.01
Profit Before Tax	39.17	-9.61	0.10	0.47	-2.25	-0.59
Tax	6.05	0.03	0.00	0.01	-0.01	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.01	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	33.13	-9.64	0.10	0.46	-2.24	-0.59
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	33.13	-9.64	0.10	0.46	-2.24	-0.59
Adjustment below Net Profit	0.00	0.04	0.00	0.00	0.00	0.00
P & L Balance brought forward	-12.49	-2.16	-2.24	-2.61	-0.37	0.21
Statutory Appropriations	6.63	0.00	0.00	0.00	0.00	0.00
Appropriations	0.18	0.73	0.02	0.09	0.00	0.00
P & L Balance carried down	13.83	-12.49	-2.16	-2.24	-2.61	-0.37
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 %	10.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	68.97	-20.07	0.21	0.96	-4.66	-1.22
Earnings Per Share(Adj)-Unit Curr	6.13	-1.78	0.02	0.09	-4.66	-0.11
Book Value-Unit Curr	106.66	38.03	13.77	14.46	13.35	18.05
Book Value(Adj)-Unit Curr	9.48	3.38	1.22	1.29	13.35	1.60

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