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Date:02-May-2024 Time: 3:07 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 49.52 | 55.13 | 49.18 | 110.36 | 110.61 | Other Income | 4.19 | 31.40 | 0.56 | 1.22 | 2.02 | Stock Adjustments | -4.35 | 0.39 | 0.46 | 4.27 | 0.31 | Total Income | 49.36 | 86.92 | 50.20 | 115.85 | 112.94 | Raw Materials | 12.04 | 14.60 | 12.65 | 45.75 | 46.74 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.24 | 3.80 | 2.98 | 14.85 | 14.45 | Other Manufacturing Expenses | 2.60 | 2.42 | 2.55 | 14.08 | 14.70 | Employee Cost | 20.08 | 19.31 | 17.46 | 26.19 | 23.94 | Selling and Administration Expenses | 2.71 | 2.44 | 1.80 | 3.55 | 2.99 | Miscellaneous Expenses | 3.68 | 24.89 | 7.55 | 6.77 | 4.57 | Less: Preoperative Expenditure Capitalised | 0.20 | 0.18 | 0.46 | 0.23 | 0.29 | Profit before Interest, Depreciation & Tax | 4.22 | 19.65 | 5.69 | 4.87 | 5.83 | Interest & Financial Charges | 0.43 | 0.43 | 0.52 | 2.38 | 2.45 | Profit before Depreciation & Tax | 3.79 | 19.22 | 5.17 | 2.49 | 3.38 | Depreciation | 1.78 | 1.80 | 1.62 | 4.60 | 4.77 | Profit Before Tax | 2.01 | 17.42 | 3.55 | -2.11 | -1.38 | Tax | 1.79 | -0.87 | 0.23 | -0.77 | -1.06 | Profit After Tax | 0.22 | 18.29 | 3.32 | -1.34 | -0.32 | Adjustment below Net Profit | -1.94 | -0.94 | 0.00 | -0.52 | -0.65 | P & L Balance brought forward | 73.67 | 56.29 | 53.97 | 54.58 | 55.56 | Appropriations | 0.90 | 0.90 | 1.00 | 0.00 | 0.00 | P & L Bal. carried down | 71.05 | 72.73 | 56.29 | 52.72 | 54.58 | Equity Dividend | 0.90 | 0.90 | 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 (%) | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 0.25 | 20.29 | 3.68 | -1.49 | 0.00 | Book Value | 125.79 | 127.66 | 107.62 | 104.33 | 106.40 | Extraordinary Items | -0.20 | 27.28 | 0.00 | 0.13 | 0.00 |
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