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Date:21-May-2024 Time: 9:49 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 116.61 | 91.84 | 80.56 | 54.43 | 107.13 | | Other Income | 1.30 | 0.83 | 4.86 | 19.01 | 2.33 | | Stock Adjustments | 12.56 | 12.28 | -3.20 | -9.25 | 3.51 | | Total Income | 130.47 | 104.95 | 82.22 | 64.19 | 112.97 | | Raw Materials | 75.16 | 58.68 | 36.45 | 33.24 | 72.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 5.43 | 4.83 | 3.69 | 4.61 | 5.63 | | Other Manufacturing Expenses | 14.58 | 0.18 | 0.43 | 4.53 | 10.13 | | Employee Cost | 11.70 | 12.85 | 12.83 | 14.36 | 10.74 | | Selling and Administration Expenses | 7.60 | 6.14 | 7.63 | 7.37 | 7.59 | | Miscellaneous Expenses | 21.33 | 5.84 | 3.59 | 23.26 | 2.30 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -5.33 | 16.42 | 17.59 | -23.18 | 3.73 | | Interest & Financial Charges | 8.38 | 8.78 | 10.11 | 9.64 | 8.50 | | Profit before Depreciation & Tax | -13.71 | 7.64 | 7.48 | -32.82 | -4.77 | | Depreciation | 5.20 | 5.61 | 6.01 | 7.14 | 15.18 | | Profit Before Tax | -18.90 | 2.03 | 1.47 | -39.96 | -19.95 | | Tax | -1.91 | 0.51 | 0.46 | -11.41 | -4.13 | | Profit After Tax | -16.99 | 1.52 | 1.01 | -28.55 | -15.82 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -28.87 | -30.39 | -31.40 | -2.85 | 13.33 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | | P & L Bal. carried down | -45.86 | -28.87 | -30.39 | -31.40 | -2.85 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | | 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.) | -27.71 | 2.48 | 1.65 | -46.57 | 0.00 | | Book Value | 49.73 | 77.67 | 74.21 | 71.77 | 110.19 | | Extraordinary Items | -21.13 | 0.13 | 2.14 | -1.60 | 0.00 |
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