:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	67.56	58.63	79.12	73.13	52.32	98.58
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	67.56	58.63	79.12	73.13	52.32	98.58
Other Income	155.65	108.41	53.44	1.19	19.62	5.41
Stock Adjustments	-0.35	2.51	-0.78	-27.17	-1.72	-2.84
Total Income	222.86	169.55	131.78	47.15	70.22	101.15
EXPENDITURE :
Raw Materials	4.95	4.42	12.93	5.56	5.70	51.79
Power & Fuel Cost	2.10	1.73	2.29	1.82	2.25	1.62
Other Manufacturing Expenses	16.46	22.77	30.66	20.90	16.60	7.85
Employee Cost	18.40	15.11	15.02	10.02	11.18	9.41
Selling & Administrative Expenses	12.61	6.97	7.48	5.36	6.27	5.68
Miscellaneous Expenses	3.24	0.14	1.96	1.46	39.80	110.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	57.76	51.14	70.33	45.12	81.81	186.88
Operating Profit	165.10	118.41	61.46	2.03	-11.59	-85.74
Interest	72.52	78.57	57.70	74.22	76.08	72.40
Gross Profit	92.58	39.84	3.76	-72.19	-87.67	-158.14
Depreciation	28.39	28.12	28.08	26.87	27.16	26.97
Profit Before Tax	64.19	11.72	-24.32	-99.06	-114.83	-185.11
Tax	0.00	0.00	0.27	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	-9.07
Reported Net Profit	64.18	11.72	-24.59	-99.06	-114.83	-176.03
Extraordinary Items	152.38	108.14	51.40	0.00	-22.71	-105.62
Adjusted Net Profit	-88.20	-96.42	-75.99	-99.06	-92.12	-70.41
Adjustment below Net Profit	21.56	-1.58	-23.12	0.00	0.00	0.00
P & L Balance brought forward	-937.30	-947.44	-899.73	-800.67	-685.84	-509.81
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	-851.56	-937.30	-947.44	-899.73	-800.67	-685.84
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	4.88	1.01	-2.12	-85.30	-98.88	-151.59
Earnings Per Share(Adj)-Unit Curr	1.63	0.34	-0.71	-2.84	-3.33	-5.06
Book Value-Unit Curr	-14.50	-29.98	-30.85	-287.33	-202.07	-103.08
Book Value(Adj)-Unit Curr	-4.83	-9.99	-10.28	-9.58	-6.80	-3.44

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Shilpa Stock Broker Pvt. Ltd.: INZ000201636 | IN-DP-487-2020 | Research Analyst: INH000000776Shikago Trade Pvt. Ltd.: INZ000042135

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