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Date:02-May-2024 Time: 3:17 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 129.56 | 100.13 | 77.27 | 83.92 | 153.91 | Other Income | 0.14 | 0.31 | 0.37 | 0.90 | 0.44 | Stock Adjustments | -0.72 | -1.24 | 2.40 | 4.94 | 5.14 | Total Income | 128.98 | 99.20 | 80.04 | 89.76 | 159.49 | Raw Materials | 66.44 | 43.68 | 35.28 | 41.09 | 84.28 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.99 | 7.79 | 6.71 | 6.98 | 11.18 | Other Manufacturing Expenses | 19.17 | 14.07 | 10.10 | 9.88 | 17.37 | Employee Cost | 21.86 | 18.26 | 16.73 | 19.03 | 27.28 | Selling and Administration Expenses | 6.16 | 7.82 | 6.33 | 7.01 | 10.26 | Miscellaneous Expenses | 0.40 | 0.20 | 0.32 | 0.48 | 1.06 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 3.95 | 7.39 | 4.55 | 5.27 | 8.07 | Interest & Financial Charges | 4.92 | 3.34 | 4.29 | 4.55 | 4.67 | Profit before Depreciation & Tax | -0.97 | 4.05 | 0.26 | 0.72 | 3.40 | Depreciation | 3.84 | 3.72 | 4.02 | 4.20 | 4.29 | Profit Before Tax | -4.80 | 0.32 | -3.76 | -3.48 | -0.88 | Tax | -2.01 | 3.45 | 0.03 | -0.83 | -0.14 | Profit After Tax | -2.79 | -3.13 | -3.79 | -2.65 | -0.74 | Adjustment below Net Profit | -0.17 | 0.23 | 0.45 | 0.40 | 0.05 | P & L Balance brought forward | 2.76 | 5.66 | 9.00 | 11.24 | 11.93 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -0.21 | 2.76 | 5.66 | 9.00 | 11.24 | 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.) | -1.93 | -2.15 | -2.61 | -1.82 | 0.00 | Book Value | 14.07 | 16.11 | 18.63 | 20.93 | 21.96 | Extraordinary Items | 0.01 | 0.04 | -0.01 | 0.06 | -0.67 |
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