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Date:29-Apr-2024 Time: 12:53 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 233.89 | 211.91 | 169.74 | 226.32 | 274.45 | | Other Income | 0.66 | 1.08 | 0.95 | 1.09 | 1.09 | | Stock Adjustments | -2.41 | 2.11 | -0.22 | -1.13 | 4.51 | | Total Income | 232.14 | 215.10 | 170.47 | 226.28 | 280.05 | | Raw Materials | 163.69 | 156.24 | 101.36 | 127.21 | 162.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Power & Fuel Cost | 29.02 | 24.05 | 23.96 | 39.99 | 45.23 | | Other Manufacturing Expenses | 22.41 | 15.88 | 20.95 | 24.35 | 27.79 | | Employee Cost | 8.64 | 7.92 | 6.69 | 8.71 | 8.82 | | Selling and Administration Expenses | 8.20 | 6.07 | 10.82 | 12.00 | 10.85 | | Miscellaneous Expenses | 0.49 | 0.26 | 0.01 | 0.10 | 0.01 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -0.29 | 4.68 | 6.68 | 13.92 | 24.57 | | Interest & Financial Charges | 8.67 | 7.90 | 7.78 | 7.95 | 9.71 | | Profit before Depreciation & Tax | -8.96 | -3.22 | -1.10 | 5.97 | 14.86 | | Depreciation | 5.03 | 5.07 | 5.01 | 4.90 | 4.78 | | Profit Before Tax | -13.99 | -8.29 | -6.11 | 1.08 | 10.08 | | Tax | -3.54 | -2.03 | -0.34 | 0.42 | 2.66 | | Profit After Tax | -10.45 | -6.26 | -5.77 | 0.66 | 7.42 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -37.82 | -31.56 | -25.79 | -26.45 | -33.87 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -48.28 | -37.82 | -31.56 | -25.79 | -26.45 | | 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.) | -6.13 | -3.67 | -3.38 | 0.39 | 4.35 | | Book Value | 3.73 | 10.11 | 14.11 | 18.04 | 18.18 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.01 |
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