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Date:01-May-2024 Time: 10:30 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 52.13 | 59.70 | 53.70 | 33.41 | 47.76 | | Other Income | 0.62 | 1.16 | 0.62 | 0.37 | 0.44 | | Stock Adjustments | -5.87 | 5.54 | -0.32 | 3.32 | -2.11 | | Total Income | 46.88 | 66.40 | 54.00 | 37.10 | 46.09 | | Raw Materials | 19.81 | 46.18 | 25.62 | 19.18 | 20.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 14.80 | 22.23 | 15.91 | 10.28 | 11.70 | | Other Manufacturing Expenses | 7.17 | 9.64 | 10.48 | 6.95 | 4.27 | | Employee Cost | 15.54 | 14.96 | 15.30 | 14.56 | 14.41 | | Selling and Administration Expenses | 4.57 | 6.11 | 3.39 | 4.01 | 3.83 | | Miscellaneous Expenses | 0.17 | 0.11 | 0.24 | 0.31 | 0.20 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -15.16 | -32.84 | -16.95 | -18.19 | -9.32 | | Interest & Financial Charges | 2.97 | 5.39 | 6.28 | 6.00 | 6.29 | | Profit before Depreciation & Tax | -18.13 | -38.23 | -23.23 | -24.19 | -15.61 | | Depreciation | 6.56 | 6.30 | 5.12 | 4.68 | 4.40 | | Profit Before Tax | -24.69 | -44.53 | -28.36 | -28.87 | -20.01 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | -24.69 | -44.53 | -28.36 | -28.87 | -20.01 | | Adjustment below Net Profit | 0.32 | -0.35 | 0.17 | 6.38 | -1.32 | | P & L Balance brought forward | -226.12 | -181.24 | -153.06 | -111.86 | -90.53 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -250.49 | -226.12 | -181.24 | -134.35 | -111.86 | | 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.) | -11.45 | -20.65 | -14.45 | -16.04 | 0.00 | | Book Value | -46.13 | -34.83 | -23.91 | -13.89 | -8.59 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.11 |
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