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Date:05-May-2024 Time: 1:42 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 29.61 | 31.01 | 32.09 | 31.68 | 41.85 | | Other Income | 1.53 | 5.04 | 10.16 | 1.58 | 3.29 | | Stock Adjustments | 6.30 | 2.83 | -1.50 | 1.65 | -3.99 | | Total Income | 37.44 | 38.88 | 40.75 | 34.91 | 41.15 | | Raw Materials | 17.63 | 15.83 | 14.71 | 20.26 | 23.31 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.07 | 1.14 | 1.16 | 0.35 | 0.59 | | Other Manufacturing Expenses | 3.35 | 4.20 | 5.11 | 0.75 | 0.59 | | Employee Cost | 3.44 | 3.66 | 3.74 | 4.23 | 5.62 | | Selling and Administration Expenses | 2.68 | 3.55 | 1.79 | 2.84 | 3.24 | | Miscellaneous Expenses | 2.37 | 2.07 | 5.99 | 1.33 | 3.76 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 6.90 | 8.43 | 8.26 | 5.15 | 4.03 | | Interest & Financial Charges | 4.44 | 5.08 | 5.20 | 2.88 | 1.89 | | Profit before Depreciation & Tax | 2.46 | 3.35 | 3.06 | 2.27 | 2.14 | | Depreciation | 2.06 | 1.95 | 2.13 | 0.99 | 0.46 | | Profit Before Tax | 0.40 | 1.40 | 0.92 | 1.28 | 1.68 | | Tax | 2.05 | -0.20 | 0.37 | 0.86 | -0.13 | | Profit After Tax | -1.65 | 1.60 | 0.55 | 0.42 | 1.81 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.03 | 0.07 | -0.54 | | P & L Balance brought forward | 6.90 | 5.30 | 4.75 | 4.26 | 3.14 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 5.25 | 6.90 | 5.27 | 4.75 | 4.41 | | 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.) | -1.56 | 1.51 | 0.52 | 0.39 | 1.71 | | Book Value | 15.08 | 16.62 | 15.12 | 14.63 | 14.16 | | Extraordinary Items | -0.01 | 2.86 | 5.78 | 0.00 | 0.00 |
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