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Date:05-May-2024 Time: 11:09 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 35.58 | 35.39 | 41.53 | 37.24 | 28.95 | | Other Income | 2.84 | 3.36 | 0.81 | 0.45 | 0.09 | | Stock Adjustments | 0.12 | -0.47 | 1.60 | -0.26 | -4.20 | | Total Income | 38.54 | 38.28 | 43.94 | 37.43 | 24.84 | | Raw Materials | 17.10 | 20.21 | 26.43 | 14.53 | 12.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.39 | 0.41 | 0.37 | 0.57 | 0.46 | | Other Manufacturing Expenses | 5.31 | 4.08 | 3.68 | 5.22 | 2.53 | | Employee Cost | 7.02 | 7.07 | 6.11 | 8.95 | 7.58 | | Selling and Administration Expenses | 4.24 | 3.00 | 3.45 | 2.75 | 2.43 | | Miscellaneous Expenses | 0.88 | 1.78 | 0.68 | 1.82 | 1.32 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.58 | 1.73 | 3.22 | 3.61 | -2.32 | | Interest & Financial Charges | 2.16 | 2.76 | 1.87 | 2.42 | 2.16 | | Profit before Depreciation & Tax | 1.42 | -1.03 | 1.35 | 1.19 | -4.48 | | Depreciation | 0.50 | 0.73 | 0.80 | 0.80 | 0.85 | | Profit Before Tax | 0.92 | -1.76 | 0.55 | 0.39 | -5.33 | | Tax | 0.91 | -0.08 | -0.02 | -0.06 | -0.59 | | Profit After Tax | 0.01 | -1.68 | 0.57 | 0.45 | -4.74 | | Adjustment below Net Profit | 0.08 | 0.03 | -0.14 | 0.09 | -0.09 | | P & L Balance brought forward | -1.37 | 0.29 | -0.14 | -0.67 | 4.15 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -1.28 | -1.37 | 0.29 | -0.14 | -0.67 | | 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.) | 0.01 | -1.22 | 0.41 | 0.32 | 0.00 | | Book Value | 9.69 | 9.62 | 10.82 | 10.51 | 10.12 | | Extraordinary Items | 1.30 | 0.00 | 0.00 | 0.00 | 0.02 |
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