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Date:30-Apr-2024 Time: 12:41 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 171.72 | 160.47 | 141.15 | 189.88 | 223.94 | Other Income | 2.06 | 4.03 | 2.02 | 2.11 | 1.37 | Stock Adjustments | 3.44 | -0.36 | -0.96 | 3.05 | 3.05 | Total Income | 177.22 | 164.14 | 142.21 | 195.04 | 228.36 | Raw Materials | 125.36 | 117.09 | 96.94 | 116.06 | 134.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 22.56 | 25.79 | Power & Fuel Cost | 9.17 | 7.35 | 6.73 | 8.02 | 8.45 | Other Manufacturing Expenses | 15.49 | 15.60 | 12.72 | 14.96 | 19.96 | Employee Cost | 14.21 | 14.37 | 13.92 | 17.57 | 18.84 | Selling and Administration Expenses | 4.13 | 3.14 | 2.18 | 2.84 | 3.62 | Miscellaneous Expenses | 1.83 | 1.43 | 2.49 | 1.74 | 1.67 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 7.03 | 5.14 | 7.23 | 11.28 | 15.79 | Interest & Financial Charges | 7.41 | 6.28 | 6.48 | 6.39 | 6.91 | Profit before Depreciation & Tax | -0.38 | -1.14 | 0.75 | 4.89 | 8.88 | Depreciation | 4.04 | 4.43 | 5.66 | 6.21 | 7.94 | Profit Before Tax | -4.42 | -5.57 | -4.90 | -1.31 | 0.94 | Tax | -1.03 | -1.97 | -1.43 | 0.09 | -0.05 | Profit After Tax | -3.39 | -3.60 | -3.47 | -1.40 | 0.99 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.94 | -1.45 | P & L Balance brought forward | 47.29 | 50.88 | 54.36 | 56.60 | 57.06 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 43.90 | 47.29 | 50.88 | 54.26 | 56.60 | 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 | 7.50 | Earning Per Share (Rs.) | -3.39 | -3.60 | -3.47 | -1.40 | 0.99 | Book Value | 69.18 | 72.50 | 75.94 | 79.18 | 81.52 | Extraordinary Items | -0.06 | 2.08 | 0.00 | 0.03 | 0.09 |
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