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Date:29-Apr-2024 Time: 4:57 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 131.42 | 172.64 | 150.28 | 163.00 | 158.01 | | Other Income | 0.98 | 0.87 | 2.04 | 6.59 | 3.55 | | Stock Adjustments | 11.93 | -0.71 | -4.58 | -2.11 | 5.45 | | Total Income | 144.33 | 172.80 | 147.74 | 167.48 | 167.01 | | Raw Materials | 57.86 | 70.42 | 66.79 | 63.07 | 86.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.11 | 2.68 | 1.97 | 2.26 | 1.71 | | Other Manufacturing Expenses | 73.01 | 73.08 | 54.31 | 63.08 | 50.19 | | Employee Cost | 13.95 | 13.53 | 12.88 | 13.44 | 11.50 | | Selling and Administration Expenses | 5.40 | 4.49 | 4.48 | 6.57 | 7.27 | | Miscellaneous Expenses | 1.57 | 1.02 | 1.18 | 1.00 | 1.87 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | | Profit before Interest, Depreciation & Tax | -9.59 | 7.57 | 6.13 | 18.06 | 8.11 | | Interest & Financial Charges | 10.17 | 10.77 | 10.18 | 10.02 | 6.86 | | Profit before Depreciation & Tax | -19.76 | -3.20 | -4.05 | 8.04 | 1.25 | | Depreciation | 1.21 | 1.17 | 1.06 | 1.81 | 1.13 | | Profit Before Tax | -20.97 | -4.37 | -5.11 | 6.22 | 0.12 | | Tax | 2.54 | 0.66 | 0.57 | 6.96 | 1.81 | | Profit After Tax | -23.51 | -5.03 | -5.68 | -0.74 | -1.69 | | Adjustment below Net Profit | 0.00 | 0.02 | 0.07 | 0.06 | 0.00 | | P & L Balance brought forward | -52.16 | -47.15 | -41.54 | -40.86 | -39.18 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -75.67 | -52.16 | -47.15 | -41.54 | -40.86 | | 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.) | -6.37 | -1.36 | -1.54 | -0.20 | 0.00 | | Book Value | -19.50 | -13.13 | -11.77 | -10.25 | -10.07 | | Extraordinary Items | 0.13 | 0.00 | -0.04 | 0.00 | 1.63 |
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