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Date:02-May-2024 Time: 6:13 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 80.22 | 72.64 | 48.17 | 49.12 | 60.06 | | Other Income | 0.13 | 0.46 | 0.14 | 1.44 | 0.04 | | Stock Adjustments | -0.45 | 3.15 | 0.87 | 1.71 | 0.74 | | Total Income | 79.90 | 76.25 | 49.18 | 52.27 | 60.84 | | Raw Materials | 25.21 | 27.03 | 26.90 | 24.93 | 27.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.32 | 0.22 | 0.24 | 0.41 | 0.29 | | Other Manufacturing Expenses | 32.41 | 29.31 | 6.22 | 8.90 | 11.86 | | Employee Cost | 9.07 | 8.08 | 5.98 | 8.07 | 10.51 | | Selling and Administration Expenses | 4.77 | 5.01 | 3.76 | 3.04 | 3.80 | | Miscellaneous Expenses | 5.43 | 0.95 | 0.88 | 1.22 | 1.23 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.71 | 5.66 | 5.20 | 5.70 | 5.88 | | Interest & Financial Charges | 4.56 | 4.00 | 4.04 | 4.42 | 3.99 | | Profit before Depreciation & Tax | -1.85 | 1.66 | 1.16 | 1.28 | 1.89 | | Depreciation | 0.46 | 0.53 | 0.56 | 0.61 | 0.64 | | Profit Before Tax | -2.32 | 1.14 | 0.60 | 0.68 | 1.25 | | Tax | -0.11 | 0.54 | 3.02 | 0.32 | 0.25 | | Profit After Tax | -2.21 | 0.60 | -2.42 | 0.36 | 1.00 | | Adjustment below Net Profit | 0.22 | -0.04 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 8.88 | 8.33 | 10.74 | 10.39 | 9.38 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 6.89 | 8.88 | 8.33 | 10.74 | 10.39 | | 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.) | -1.16 | 0.31 | -1.27 | 0.19 | 0.53 | | Book Value | 10.69 | 11.73 | 11.44 | 12.71 | 12.52 | | Extraordinary Items | -3.83 | 0.00 | 0.00 | 0.00 | 0.00 |
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