:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	64.66	13.46	16.59	5.19	1.33	0.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	64.66	13.46	16.59	5.19	1.33	0.13
Other Income	0.31	0.25	0.71	1.48	0.28	0.49
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	64.97	13.71	17.30	6.67	1.61	0.62
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.13
Power & Fuel Cost	0.11	0.03	0.03	0.12	0.14	0.07
Other Manufacturing Expenses	11.84	6.66	5.56	0.22	0.20	0.05
Employee Cost	21.33	8.64	3.62	0.58	1.03	0.21
Selling & Administrative Expenses	15.55	3.03	4.02	0.91	0.63	0.13
Miscellaneous Expenses	0.13	0.52	0.02	0.31	3.09	1.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	48.96	18.87	13.25	2.14	5.09	1.62
Operating Profit	16.02	-5.15	4.04	4.52	-3.48	-0.99
Interest	4.41	1.60	0.64	0.12	0.19	0.00
Gross Profit	11.61	-6.75	3.40	4.40	-3.67	-0.99
Depreciation	1.20	0.22	0.04	0.00	0.21	0.04
Profit Before Tax	10.41	-6.97	3.36	4.40	-3.88	-1.03
Tax	1.55	0.00	0.59	0.67	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.10	-3.56	-0.67	0.00	10.75	0.00
Reported Net Profit	9.95	-3.42	3.43	3.73	-14.63	-1.03
Extraordinary Items	0.13	-0.49	0.16	1.22	2.87	0.00
Adjusted Net Profit	9.82	-2.93	3.27	2.51	-17.50	-1.03
Adjustment below Net Profit	0.01	4.16	10.00	0.00	0.00	0.00
P & L Balance brought forward	31.87	31.13	17.70	13.97	28.60	29.63
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	41.84	31.87	31.13	17.70	13.97	28.60
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	12.39	-4.25	4.27	23.21	-91.02	-6.42
Earnings Per Share(Adj)-Unit Curr	8.26	-2.83	2.85	3.09	-12.14	-0.86
Book Value-Unit Curr	55.07	42.67	41.74	125.15	101.94	192.96
Book Value(Adj)-Unit Curr	36.71	28.45	27.83	16.69	13.59	25.73

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