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Date:30-Apr-2024 Time: 10:42 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 27.73 | 27.05 | 21.34 | 25.56 | 30.47 | | Other Income | 2.09 | 1.96 | 3.34 | 1.38 | 2.62 | | Stock Adjustments | -0.07 | -0.60 | 1.16 | -1.59 | 0.23 | | Total Income | 29.75 | 28.41 | 25.84 | 25.35 | 33.32 | | Raw Materials | 13.60 | 13.14 | 11.08 | 11.26 | 16.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.87 | 1.61 | 1.49 | 1.61 | 1.85 | | Other Manufacturing Expenses | 4.32 | 3.52 | 3.31 | 3.90 | 4.34 | | Employee Cost | 7.45 | 6.92 | 5.81 | 6.21 | 7.56 | | Selling and Administration Expenses | 1.26 | 1.65 | 1.09 | 1.27 | 1.64 | | Miscellaneous Expenses | 0.26 | 0.05 | 1.02 | 0.44 | 0.14 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 1.00 | 1.52 | 2.04 | 0.65 | 1.57 | | Interest & Financial Charges | 1.50 | 1.34 | 1.34 | 1.35 | 1.39 | | Profit before Depreciation & Tax | -0.50 | 0.18 | 0.70 | -0.70 | 0.18 | | Depreciation | 2.54 | 2.49 | 2.99 | 3.47 | 3.43 | | Profit Before Tax | -3.04 | -2.31 | -2.29 | -4.17 | -3.26 | | Tax | -0.16 | 0.00 | -0.18 | 0.00 | -0.48 | | Profit After Tax | -2.88 | -2.31 | -2.11 | -4.17 | -2.78 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.43 | 4.74 | 6.85 | 11.02 | 13.80 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -0.45 | 2.43 | 4.74 | 6.85 | 11.02 | | 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.) | -5.72 | -4.58 | -4.18 | -8.28 | 0.00 | | Book Value | 54.59 | 60.32 | 65.01 | 69.93 | 74.71 | | Extraordinary Items | 0.06 | -0.04 | -1.01 | 0.01 | 1.44 |
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