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Date:29-Apr-2024 Time: 7:22 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 46.78 | 40.13 | 25.18 | 37.54 | 31.03 | | Other Income | 0.35 | 0.31 | 0.80 | 0.29 | 0.32 | | Stock Adjustments | -1.65 | 2.63 | 0.26 | 0.37 | -0.19 | | Total Income | 45.48 | 43.07 | 26.24 | 38.20 | 31.16 | | Raw Materials | 17.70 | 17.88 | 10.25 | 14.28 | 11.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.11 | 0.16 | 0.10 | 0.10 | 0.08 | | Other Manufacturing Expenses | 1.44 | 1.58 | 0.93 | 1.07 | 0.89 | | Employee Cost | 20.24 | 15.49 | 12.63 | 14.81 | 12.82 | | Selling and Administration Expenses | 7.70 | 5.97 | 3.93 | 6.02 | 3.85 | | Miscellaneous Expenses | 0.10 | 0.56 | 0.37 | 0.95 | 0.89 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -1.81 | 1.42 | -1.97 | 0.97 | 0.81 | | Interest & Financial Charges | 0.72 | 0.40 | 0.39 | 0.29 | 0.25 | | Profit before Depreciation & Tax | -2.53 | 1.02 | -2.36 | 0.68 | 0.56 | | Depreciation | 0.36 | 0.28 | 0.18 | 0.24 | 0.21 | | Profit Before Tax | -2.89 | 0.74 | -2.53 | 0.44 | 0.34 | | Tax | -1.22 | -0.13 | -0.01 | 0.16 | -0.09 | | Profit After Tax | -1.67 | 0.87 | -2.52 | 0.28 | 0.43 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.93 | 0.00 | 0.00 | | P & L Balance brought forward | -0.80 | -1.68 | 1.77 | 1.50 | 1.06 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -2.48 | -0.80 | -1.68 | 1.77 | 1.50 | | 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.) | -2.25 | 1.18 | -3.40 | 0.37 | 0.58 | | Book Value | 9.25 | 11.50 | 10.33 | 14.97 | 14.60 | | Extraordinary Items | 0.00 | 0.00 | -0.18 | 0.00 | 0.00 |
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