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Date:29-Apr-2024 Time: 10:32 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 40.22 | 33.66 | 41.44 | 48.69 | 42.48 | | Other Income | 3.05 | 5.39 | 2.42 | 4.61 | 2.37 | | Stock Adjustments | 0.01 | 0.00 | 0.01 | -0.02 | 0.00 | | Total Income | 43.28 | 39.05 | 43.87 | 53.28 | 44.85 | | Raw Materials | 15.93 | 15.15 | 14.76 | 18.40 | 15.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.80 | 0.70 | 0.62 | 0.68 | 0.41 | | Other Manufacturing Expenses | 4.20 | 3.32 | 5.15 | 5.02 | 3.80 | | Employee Cost | 3.72 | 3.77 | 3.48 | 4.30 | 3.39 | | Selling and Administration Expenses | 4.05 | 5.28 | 7.49 | 8.33 | 6.83 | | Miscellaneous Expenses | 6.59 | 4.85 | 4.43 | 6.91 | 5.15 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.99 | 5.97 | 7.94 | 9.64 | 10.20 | | Interest & Financial Charges | 2.71 | 1.73 | 2.90 | 2.85 | 2.02 | | Profit before Depreciation & Tax | 5.28 | 4.24 | 5.04 | 6.79 | 8.18 | | Depreciation | 5.74 | 5.36 | 7.19 | 6.63 | 4.62 | | Profit Before Tax | -0.46 | -1.11 | -2.15 | 0.16 | 3.57 | | Tax | 1.04 | -0.94 | -0.29 | -0.42 | 1.14 | | Profit After Tax | -1.50 | -0.17 | -1.86 | 0.58 | 2.43 | | Adjustment below Net Profit | -0.02 | 0.01 | 0.00 | -1.22 | -0.07 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -1.52 | -0.16 | -1.86 | -0.63 | 2.36 | | P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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.) | -0.08 | -0.01 | -0.10 | 0.03 | 0.13 | | Book Value | 4.30 | 4.38 | 4.38 | 4.48 | 4.45 | | Extraordinary Items | -0.12 | 0.00 | 0.02 | 0.13 | 0.03 |
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