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Date:01-May-2024 Time: 11:40 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 85.95 | 86.18 | 69.24 | 111.87 | 144.59 | Other Income | 6.56 | 7.33 | 14.93 | 10.92 | 9.68 | Stock Adjustments | -0.76 | 0.24 | 0.32 | -0.34 | -0.37 | Total Income | 91.75 | 93.75 | 84.49 | 122.45 | 153.90 | Raw Materials | 11.90 | 17.26 | 14.38 | 20.97 | 33.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.93 | 2.59 | 2.67 | 3.04 | 3.19 | Other Manufacturing Expenses | 34.63 | 33.11 | 29.58 | 46.79 | 53.21 | Employee Cost | 19.33 | 18.53 | 18.18 | 21.46 | 23.15 | Selling and Administration Expenses | 10.77 | 11.13 | 10.41 | 18.12 | 33.61 | Miscellaneous Expenses | 1.04 | 0.35 | 0.67 | 3.89 | 0.47 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 11.14 | 10.79 | 8.61 | 8.19 | 7.25 | Interest & Financial Charges | 6.07 | 6.56 | 7.20 | 7.81 | 0.51 | Profit before Depreciation & Tax | 5.07 | 4.23 | 1.41 | 0.38 | 6.74 | Depreciation | 12.15 | 12.53 | 12.88 | 12.53 | 4.38 | Profit Before Tax | -7.07 | -8.31 | -11.46 | -12.16 | 2.36 | Tax | 8.46 | 0.00 | -3.45 | -3.10 | 0.62 | Profit After Tax | -15.53 | -8.31 | -8.01 | -9.06 | 1.74 | Adjustment below Net Profit | -0.48 | -0.34 | 0.20 | 0.00 | 0.00 | P & L Balance brought forward | 49.64 | 58.29 | 66.10 | 75.30 | 73.56 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 33.63 | 49.64 | 58.29 | 66.24 | 75.30 | 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.) | -8.28 | -4.43 | -4.27 | -4.83 | 0.93 | Book Value | 33.03 | 41.57 | 46.18 | 50.34 | 55.23 | Extraordinary Items | 0.00 | 0.05 | 6.85 | -0.08 | -0.04 |
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