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Date:28-Apr-2024 Time: 3:15 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 46.88 | 50.67 | 40.38 | 34.08 | 34.27 | | Other Income | 0.33 | 0.23 | 0.08 | 0.21 | 0.11 | | Stock Adjustments | 0.25 | 0.31 | -0.54 | 0.31 | 0.46 | | Total Income | 47.46 | 51.21 | 39.92 | 34.60 | 34.84 | | Raw Materials | 39.07 | 39.95 | 28.94 | 26.37 | 27.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.85 | 1.61 | 1.64 | 1.53 | 1.50 | | Other Manufacturing Expenses | 2.22 | 2.08 | 1.94 | 1.34 | 1.32 | | Employee Cost | 2.55 | 2.37 | 2.03 | 1.97 | 1.76 | | Selling and Administration Expenses | 0.61 | 0.62 | 0.69 | 0.53 | 0.51 | | Miscellaneous Expenses | 0.30 | 0.22 | 0.35 | 0.20 | 0.15 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 0.85 | 4.35 | 4.33 | 2.65 | 1.70 | | Interest & Financial Charges | 0.54 | 0.72 | 0.73 | 1.11 | 1.08 | | Profit before Depreciation & Tax | 0.31 | 3.63 | 3.60 | 1.54 | 0.62 | | Depreciation | 0.98 | 0.97 | 0.96 | 1.04 | 0.84 | | Profit Before Tax | -0.68 | 2.67 | 2.64 | 0.50 | -0.22 | | Tax | -0.18 | 0.62 | 0.76 | 0.18 | -0.06 | | Profit After Tax | -0.50 | 2.05 | 1.88 | 0.32 | -0.16 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.28 | | P & L Balance brought forward | 9.58 | 7.76 | 5.88 | 5.56 | 5.99 | | Appropriations | 0.23 | 0.23 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 8.86 | 9.58 | 7.76 | 5.88 | 5.56 | | Equity Dividend | 0.23 | 0.23 | 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 | 5.00 | 5.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | -1.09 | 4.48 | 4.11 | 0.70 | 0.00 | | Book Value | 32.17 | 33.46 | 29.37 | 25.16 | 24.48 | | Extraordinary Items | 0.00 | 0.06 | 0.00 | 0.00 | 0.03 |
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