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Date:04-May-2024 Time: 4:36 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 44.61 | 78.39 | 85.33 | 66.84 | 83.65 | | Other Income | 2.80 | 1.10 | 1.68 | 1.18 | 4.22 | | Stock Adjustments | -5.95 | -0.44 | -20.15 | 12.99 | 13.55 | | Total Income | 41.46 | 79.05 | 66.86 | 81.01 | 101.42 | | Raw Materials | 35.71 | 64.93 | 67.74 | 74.30 | 92.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.35 | 1.69 | 1.55 | 1.85 | 1.74 | | Other Manufacturing Expenses | 1.16 | 1.39 | 1.22 | 1.53 | 1.17 | | Employee Cost | 15.32 | 13.85 | 14.44 | 11.37 | 9.78 | | Selling and Administration Expenses | 1.05 | 0.73 | 0.60 | 0.65 | 0.45 | | Miscellaneous Expenses | 2.53 | 0.33 | 0.49 | 0.53 | 0.59 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -15.66 | -3.87 | -19.18 | -9.22 | -5.10 | | Interest & Financial Charges | 7.05 | 5.60 | 4.79 | 4.75 | 2.00 | | Profit before Depreciation & Tax | -22.71 | -9.47 | -23.97 | -13.97 | -7.10 | | Depreciation | 0.15 | 0.21 | 0.24 | 0.24 | 0.28 | | Profit Before Tax | -22.85 | -9.68 | -24.21 | -14.20 | -7.37 | | Tax | -5.79 | -0.93 | -6.10 | -3.99 | -1.58 | | Profit After Tax | -17.06 | -8.75 | -18.11 | -10.21 | -5.79 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | -1.02 | | P & L Balance brought forward | -49.57 | -40.82 | -22.71 | -12.50 | -5.69 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -66.63 | -49.57 | -40.82 | -22.71 | -12.50 | | 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.) | -3.95 | -2.03 | -4.19 | -2.36 | -1.34 | | Book Value | -5.43 | -1.48 | 0.55 | 4.74 | 7.10 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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