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Date:27-Apr-2024 Time: 12:15 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 75.41 | 97.89 | 95.42 | 87.95 | 82.20 | | Other Income | 0.21 | 0.27 | 0.31 | 0.33 | 0.13 | | Stock Adjustments | -1.42 | 0.33 | -1.86 | 1.34 | 0.05 | | Total Income | 74.20 | 98.49 | 93.87 | 89.62 | 82.38 | | Raw Materials | 58.67 | 57.19 | 56.18 | 86.09 | 79.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.24 | 1.63 | 1.29 | 0.13 | 0.04 | | Other Manufacturing Expenses | 7.20 | 36.04 | 33.34 | 0.35 | 0.01 | | Employee Cost | 1.28 | 1.06 | 0.75 | 0.22 | 0.25 | | Selling and Administration Expenses | 0.67 | 0.51 | 0.52 | 1.06 | 1.01 | | Miscellaneous Expenses | 0.06 | 0.04 | 0.05 | 0.02 | 0.03 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.07 | 2.02 | 1.74 | 1.75 | 1.83 | | Interest & Financial Charges | 0.53 | 0.39 | 0.64 | 0.45 | 0.70 | | Profit before Depreciation & Tax | 3.54 | 1.63 | 1.10 | 1.30 | 1.13 | | Depreciation | 3.52 | 1.25 | 0.61 | 0.44 | 0.27 | | Profit Before Tax | 0.03 | 0.38 | 0.48 | 0.86 | 0.85 | | Tax | 0.01 | 0.19 | 0.11 | 0.21 | 0.39 | | Profit After Tax | 0.02 | 0.19 | 0.37 | 0.65 | 0.46 | | Adjustment below Net Profit | 0.05 | 0.02 | -0.02 | -1.41 | 0.00 | | P & L Balance brought forward | 2.18 | 1.98 | 1.63 | 2.39 | 1.95 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | | P & L Bal. carried down | 2.25 | 2.18 | 1.98 | 1.63 | 2.39 | | 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 | 0.03 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 0.02 | 0.19 | 0.37 | 0.65 | 0.77 | | Book Value | 12.30 | 12.23 | 12.03 | 11.68 | 18.38 | | Extraordinary Items | 0.35 | -0.02 | -0.04 | 0.07 | -0.01 |
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