 |
| |
 |
Date:03-May-2024 Time: 7:35 AM |
|
 |
 |
 |
|
|
|
|
|
|
| |
| |
|
|
| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 230.25 | 177.58 | 121.22 | 149.35 | 172.02 | | Other Income | 2.15 | 16.87 | 3.28 | 3.13 | 4.05 | | Stock Adjustments | -3.10 | 1.87 | -1.11 | -0.35 | -1.96 | | Total Income | 229.30 | 196.32 | 123.39 | 152.13 | 174.11 | | Raw Materials | 126.59 | 101.92 | 65.04 | 78.01 | 92.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.27 | 1.91 | 1.79 | 2.37 | 2.49 | | Other Manufacturing Expenses | 14.26 | 9.86 | 4.44 | 4.76 | 4.33 | | Employee Cost | 53.91 | 45.17 | 40.67 | 54.17 | 52.53 | | Selling and Administration Expenses | 11.37 | 11.06 | 10.19 | 9.93 | 16.24 | | Miscellaneous Expenses | 5.21 | 4.62 | 3.27 | 2.69 | 5.67 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 15.70 | 21.77 | -2.01 | 0.19 | -0.12 | | Interest & Financial Charges | 50.96 | 46.54 | 46.81 | 48.23 | 39.45 | | Profit before Depreciation & Tax | -35.26 | -24.77 | -48.82 | -48.04 | -39.57 | | Depreciation | 4.60 | 3.83 | 4.18 | 4.39 | 1.94 | | Profit Before Tax | -39.86 | -28.60 | -53.00 | -52.43 | -41.52 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | -39.86 | -28.60 | -53.00 | -52.43 | -41.52 | | Adjustment below Net Profit | -0.06 | 0.00 | 0.20 | 0.30 | -20.36 | | P & L Balance brought forward | -777.12 | -748.52 | -695.72 | -643.59 | -581.71 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -817.04 | -777.12 | -748.52 | -695.72 | -643.59 | | 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.) | -8.31 | -5.96 | -11.04 | -10.92 | -8.65 | | Book Value | -101.54 | -93.22 | -87.26 | -74.72 | -63.86 | | Extraordinary Items | 0.02 | 11.25 | 0.00 | -0.28 | -0.06 |
|
| |
|
|
|
|
|
|
|
|
|
|