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Date:03-May-2024 Time: 11:47 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 75.53 | 79.93 | 62.89 | 60.85 | 52.98 | | Other Income | 0.04 | 0.02 | 0.02 | 0.03 | 1.18 | | Stock Adjustments | -2.86 | 2.00 | 0.12 | 5.61 | 4.56 | | Total Income | 72.71 | 81.95 | 63.03 | 66.49 | 58.72 | | Raw Materials | 39.30 | 44.63 | 32.11 | 35.85 | 33.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.42 | 2.85 | 2.37 | 2.33 | 2.15 | | Other Manufacturing Expenses | 6.48 | 10.18 | 5.58 | 4.22 | 4.38 | | Employee Cost | 13.58 | 14.89 | 12.86 | 12.59 | 11.46 | | Selling and Administration Expenses | 5.31 | 3.41 | 3.37 | 5.77 | 4.35 | | Miscellaneous Expenses | 0.84 | 1.96 | 3.17 | 1.77 | 2.22 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.77 | 4.03 | 3.58 | 3.95 | 0.38 | | Interest & Financial Charges | 1.40 | 1.36 | 0.78 | 1.08 | 1.30 | | Profit before Depreciation & Tax | 3.37 | 2.67 | 2.80 | 2.87 | -0.92 | | Depreciation | 3.19 | 2.93 | 2.69 | 2.78 | 2.42 | | Profit Before Tax | 0.19 | -0.25 | 0.10 | 0.09 | -3.35 | | Tax | 0.31 | -0.10 | -0.02 | -0.72 | 0.44 | | Profit After Tax | -0.12 | -0.15 | 0.12 | 0.81 | -3.79 | | Adjustment below Net Profit | 0.32 | 0.90 | 0.48 | 0.03 | 0.08 | | P & L Balance brought forward | 45.52 | 44.78 | 44.18 | 43.34 | 47.15 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | | P & L Bal. carried down | 45.71 | 45.52 | 44.78 | 44.18 | 43.34 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | | 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.) | -0.13 | -0.16 | 0.13 | 0.85 | -3.99 | | Book Value | 61.97 | 61.77 | 60.99 | 60.36 | 59.48 | | Extraordinary Items | 0.36 | 0.01 | 0.02 | 0.00 | -0.27 |
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