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Date:04-May-2024 Time: 11:27 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 116.22 | 130.06 | 92.13 | 101.14 | 131.64 | Other Income | 1.38 | 0.65 | 0.74 | 0.82 | 1.45 | Stock Adjustments | -0.20 | 6.42 | -2.82 | -4.36 | 8.48 | Total Income | 117.40 | 137.13 | 90.05 | 97.60 | 141.57 | Raw Materials | 62.39 | 73.30 | 39.00 | 44.84 | 75.43 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 7.84 | 8.38 | 6.70 | 8.20 | 10.60 | Other Manufacturing Expenses | 15.21 | 15.05 | 12.76 | 13.52 | 15.81 | Employee Cost | 23.13 | 20.60 | 15.92 | 18.09 | 20.41 | Selling and Administration Expenses | 8.91 | 8.30 | 4.63 | 5.41 | 8.86 | Miscellaneous Expenses | 1.74 | 1.03 | 0.84 | 0.95 | 0.22 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -1.81 | 10.47 | 10.20 | 6.60 | 10.24 | Interest & Financial Charges | 2.70 | 2.49 | 2.13 | 2.82 | 4.98 | Profit before Depreciation & Tax | -4.51 | 7.98 | 8.07 | 3.78 | 5.26 | Depreciation | 4.79 | 4.53 | 4.64 | 4.42 | 3.20 | Profit Before Tax | -9.30 | 3.44 | 3.43 | -0.64 | 2.06 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | -9.30 | 3.44 | 3.43 | -0.64 | 2.06 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | P & L Balance brought forward | -41.16 | -44.60 | -48.04 | -47.40 | -49.47 | Appropriations | -1.43 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -49.03 | -41.16 | -44.60 | -48.04 | -47.40 | 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.) | -0.39 | 0.14 | 0.14 | -0.03 | 0.09 | Book Value | 1.27 | 1.65 | 1.50 | 1.34 | 1.34 | Extraordinary Items | -0.01 | 0.06 | 0.15 | 0.03 | 0.01 |
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