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Date:03-May-2024 Time: 4:12 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 47.11 | 50.61 | 39.76 | 43.93 | 46.21 | | Other Income | 0.59 | 1.44 | 0.40 | 0.27 | 3.42 | | Stock Adjustments | 0.13 | 0.11 | -0.17 | 0.11 | 0.12 | | Total Income | 47.83 | 52.16 | 39.99 | 44.31 | 49.75 | | Raw Materials | 0.56 | 0.95 | 1.74 | 0.97 | 0.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 30.07 | 28.56 | 22.96 | 26.78 | 27.47 | | Other Manufacturing Expenses | 2.35 | 1.82 | 1.53 | 1.00 | 1.07 | | Employee Cost | 3.54 | 3.58 | 3.03 | 3.49 | 3.34 | | Selling and Administration Expenses | 6.48 | 3.47 | 3.62 | 4.99 | 4.46 | | Miscellaneous Expenses | 0.57 | 0.91 | 0.45 | 0.42 | 0.59 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.27 | 12.87 | 6.67 | 6.66 | 12.00 | | Interest & Financial Charges | 1.79 | 2.15 | 4.48 | 4.80 | 4.90 | | Profit before Depreciation & Tax | 2.48 | 10.72 | 2.19 | 1.86 | 7.10 | | Depreciation | 3.27 | 3.09 | 3.28 | 3.41 | 3.53 | | Profit Before Tax | -0.79 | 7.63 | -1.10 | -1.56 | 3.56 | | Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Profit After Tax | -0.79 | 7.63 | -1.10 | -1.57 | 3.56 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -18.03 | -25.65 | -24.56 | -22.99 | -26.56 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -18.82 | -18.03 | -25.65 | -24.56 | -22.99 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | -1.65 | 15.88 | -2.28 | -3.26 | 7.42 | | Book Value | -1.94 | 0.03 | -15.84 | -13.61 | -10.28 | | Extraordinary Items | 0.00 | 1.10 | 0.03 | 0.04 | 3.29 |
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