 |
| |
 |
Date:02-May-2024 Time: 5:33 PM |
|
 |
 |
 |
|
|
|
|
|
|
| |
| |
|
|
| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 178.31 | 140.91 | 117.07 | 204.34 | 209.82 | | Other Income | 3.86 | 8.91 | 12.51 | 8.56 | 4.91 | | Stock Adjustments | -2.13 | -0.91 | -2.15 | -0.28 | 1.57 | | Total Income | 180.04 | 148.91 | 127.43 | 212.62 | 216.30 | | Raw Materials | 11.23 | 5.95 | 5.44 | 10.80 | 9.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.07 | 2.14 | 1.97 | 3.86 | 3.98 | | Other Manufacturing Expenses | 56.28 | 48.93 | 39.04 | 68.70 | 76.27 | | Employee Cost | 61.83 | 43.10 | 32.02 | 53.85 | 52.79 | | Selling and Administration Expenses | 28.02 | 23.75 | 17.30 | 28.25 | 63.23 | | Miscellaneous Expenses | 41.96 | 1.93 | 1.20 | 1.71 | 1.74 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -22.37 | 23.11 | 30.48 | 45.47 | 8.48 | | Interest & Financial Charges | 33.30 | 13.72 | 12.37 | 13.84 | 2.71 | | Profit before Depreciation & Tax | -55.67 | 9.39 | 18.11 | 31.63 | 5.77 | | Depreciation | 29.82 | 34.86 | 32.23 | 44.50 | 15.27 | | Profit Before Tax | -85.49 | -25.48 | -14.12 | -12.87 | -9.51 | | Tax | 0.00 | 0.00 | 0.00 | 21.07 | -5.55 | | Profit After Tax | -85.49 | -25.48 | -14.12 | -33.94 | -3.96 | | Adjustment below Net Profit | -0.01 | -0.32 | -0.14 | -17.52 | -23.92 | | P & L Balance brought forward | -193.00 | -167.21 | -152.95 | -101.48 | -73.60 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -278.50 | -193.00 | -167.21 | -152.95 | -101.48 | | 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.) | -65.44 | -19.50 | -10.81 | -25.98 | -3.03 | | Book Value | 12.15 | 68.98 | 78.04 | 87.99 | 124.71 | | Extraordinary Items | 1.01 | 0.55 | 0.45 | 0.97 | 1.38 |
|
| |
|
|
|
|
|
|
|
|
|
|