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Date:28-Apr-2024 Time: 3:02 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 158.36 | 158.04 | 144.22 | 150.03 | 144.38 | Other Income | 1.79 | 0.65 | 2.64 | 2.94 | 1.12 | Stock Adjustments | -0.95 | -0.22 | -0.34 | 1.85 | 0.80 | Total Income | 159.20 | 158.47 | 146.52 | 154.82 | 146.30 | Raw Materials | 104.28 | 103.08 | 85.92 | 84.91 | 86.31 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 18.91 | 18.04 | 14.94 | 15.50 | 12.88 | Other Manufacturing Expenses | 2.58 | 3.14 | 2.59 | 2.41 | 1.93 | Employee Cost | 12.97 | 14.95 | 16.16 | 15.92 | 13.84 | Selling and Administration Expenses | 6.44 | 6.22 | 8.84 | 8.70 | 7.30 | Miscellaneous Expenses | 0.40 | 1.24 | 1.68 | 2.02 | 0.44 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 13.63 | 11.79 | 16.38 | 25.37 | 23.60 | Interest & Financial Charges | 6.38 | 8.50 | 8.36 | 10.58 | 8.72 | Profit before Depreciation & Tax | 7.25 | 3.29 | 8.02 | 14.79 | 14.88 | Depreciation | 8.68 | 11.09 | 10.03 | 11.97 | 10.53 | Profit Before Tax | -1.43 | -7.81 | -2.01 | 2.82 | 4.36 | Tax | 0.00 | -0.36 | -0.63 | 0.81 | 1.68 | Profit After Tax | -1.43 | -7.45 | -1.38 | 2.01 | 2.68 | Adjustment below Net Profit | 0.00 | 0.00 | -0.91 | -0.07 | 0.01 | P & L Balance brought forward | 26.54 | 33.98 | 36.27 | 34.66 | 32.19 | Appropriations | 0.00 | 0.00 | 0.00 | 0.34 | 0.22 | P & L Bal. carried down | 25.10 | 26.54 | 33.98 | 36.27 | 34.66 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.34 | 0.22 | 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 | 15.00 | Earning Per Share (Rs.) | -0.64 | -3.31 | -0.61 | 0.89 | 1.19 | Book Value | 15.07 | 15.71 | 19.02 | 20.04 | 19.51 | Extraordinary Items | 0.35 | -0.90 | -0.18 | -0.18 | 0.10 |
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