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Date:04-May-2024 Time: 11:31 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 84.29 | 132.38 | 96.69 | 82.15 | 91.82 | Other Income | 2.08 | 2.31 | 1.32 | 1.88 | 2.09 | Stock Adjustments | 1.19 | 8.32 | 2.14 | 3.08 | 2.64 | Total Income | 87.56 | 143.01 | 100.15 | 87.11 | 96.55 | Raw Materials | 40.51 | 57.90 | 34.04 | 34.06 | 42.85 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 16.26 | 15.31 | 12.97 | 12.65 | 14.23 | Other Manufacturing Expenses | 7.60 | 13.83 | 10.19 | 4.43 | 5.53 | Employee Cost | 22.63 | 31.26 | 25.37 | 22.21 | 21.36 | Selling and Administration Expenses | 7.79 | 8.00 | 6.38 | 6.70 | 7.01 | Miscellaneous Expenses | 2.22 | 1.06 | 0.51 | 0.73 | 0.66 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -9.46 | 15.65 | 10.69 | 6.32 | 4.90 | Interest & Financial Charges | 5.35 | 3.07 | 2.49 | 3.34 | 3.03 | Profit before Depreciation & Tax | -14.81 | 12.58 | 8.20 | 2.98 | 1.87 | Depreciation | 3.97 | 2.96 | 2.71 | 2.60 | 1.85 | Profit Before Tax | -18.78 | 9.62 | 5.49 | 0.38 | 0.02 | Tax | -0.73 | 2.58 | 1.89 | 0.04 | 0.30 | Profit After Tax | -18.05 | 7.04 | 3.60 | 0.34 | -0.28 | Adjustment below Net Profit | -0.03 | 0.08 | -0.26 | 0.00 | -0.08 | P & L Balance brought forward | 17.80 | 10.68 | 7.35 | 6.60 | 7.34 | Appropriations | 0.39 | 0.00 | 0.00 | 0.00 | 0.38 | P & L Bal. carried down | -0.67 | 17.80 | 10.68 | 6.94 | 6.60 | Equity Dividend | 0.39 | 0.00 | 0.00 | 0.00 | 0.38 | 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 | 10.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | -46.03 | 18.21 | 9.44 | 0.89 | 0.00 | Book Value | 33.16 | 78.80 | 58.64 | 49.89 | 47.92 | Extraordinary Items | 0.38 | 0.24 | 0.01 | 0.00 | 0.12 |
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