:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	2,236.08	1,981.14	1,398.15	805.17	1,103.57	960.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,236.08	1,981.14	1,398.15	805.17	1,103.57	960.50
Other Income	31.57	29.71	34.09	53.25	11.06	9.11
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2,267.65	2,010.85	1,432.24	858.42	1,114.63	969.61
EXPENDITURE :
Raw Materials	673.39	623.25	418.91	242.50	353.32	315.23
Power & Fuel Cost	155.86	129.14	83.43	56.44	83.20	75.55
Other Manufacturing Expenses	99.76	89.47	68.84	50.33	63.37	22.03
Employee Cost	289.67	245.45	211.68	148.39	179.84	158.43
Selling & Administrative Expenses	557.08	468.36	351.88	197.88	246.43	185.24
Miscellaneous Expenses	42.28	34.83	25.82	19.42	111.58	184.62
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,818.05	1,590.50	1,160.56	714.95	1,037.75	941.09
Operating Profit	449.60	420.36	271.69	143.46	76.88	28.52
Interest	93.58	80.21	66.73	65.71	60.22	16.04
Gross Profit	356.02	340.15	204.96	77.75	16.66	12.48
Depreciation	290.66	239.05	180.15	174.45	155.57	54.53
Profit Before Tax	65.36	101.10	24.81	-96.70	-138.91	-42.05
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	14.59	-125.27	0.00	0.00	0.00	0.00
Reported Net Profit	50.77	226.36	24.81	-96.70	-138.91	-42.05
Extraordinary Items	-0.42	-1.56	0.44	0.04	-80.85	0.00
Adjusted Net Profit	51.19	227.92	24.37	-96.74	-58.06	-42.05
Adjustment below Net Profit	2.18	-0.14	-1.63	-1.03	-59.32	-0.30
P & L Balance brought forward	-314.38	-540.61	-516.81	-419.09	-220.85	-178.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.04	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-261.39	-314.38	-493.63	-516.81	-419.09	-220.85
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	7.97	35.62	3.90	-18.32	-27.65	-9.75
Earnings Per Share(Adj)-Unit Curr	1.59	7.12	0.78	-18.32	-27.65	-9.75
Book Value-Unit Curr	192.94	181.03	163.93	97.54	110.36	116.77
Book Value(Adj)-Unit Curr	38.59	36.21	32.79	97.54	110.36	116.77

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