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Date:29-Apr-2024 Time: 1:54 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 128.52 | 124.90 | 132.71 | 106.29 | 93.92 | | Other Income | 1.21 | 0.93 | 2.46 | 0.96 | 1.33 | | Stock Adjustments | 10.36 | 3.77 | 6.27 | -1.15 | 1.14 | | Total Income | 140.09 | 129.60 | 141.44 | 106.10 | 96.39 | | Raw Materials | 106.39 | 96.03 | 103.13 | 79.09 | 72.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 7.29 | 6.54 | 4.54 | 3.21 | 2.54 | | Other Manufacturing Expenses | 2.93 | 2.40 | 2.64 | 1.74 | 1.08 | | Employee Cost | 16.40 | 15.08 | 14.09 | 10.80 | 8.82 | | Selling and Administration Expenses | 7.04 | 6.16 | 4.88 | 3.76 | 2.33 | | Miscellaneous Expenses | 4.85 | 1.82 | 1.33 | 2.08 | 2.50 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -4.81 | 1.56 | 10.84 | 5.42 | 6.90 | | Interest & Financial Charges | 4.25 | 3.64 | 3.39 | 2.53 | 2.00 | | Profit before Depreciation & Tax | -9.06 | -2.08 | 7.45 | 2.89 | 4.90 | | Depreciation | 3.33 | 2.94 | 1.91 | 1.66 | 1.10 | | Profit Before Tax | -12.39 | -5.02 | 5.53 | 1.22 | 3.81 | | Tax | -3.04 | -1.32 | 0.43 | -0.16 | -0.05 | | Profit After Tax | -9.35 | -3.70 | 5.10 | 1.38 | 3.86 | | Adjustment below Net Profit | -0.07 | 0.16 | -0.04 | 0.00 | 0.00 | | P & L Balance brought forward | 4.07 | 7.62 | 2.56 | 1.23 | -2.62 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -5.35 | 4.07 | 7.62 | 2.61 | 1.23 | | 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.) | -1.98 | -0.78 | 1.08 | 0.30 | 2.64 | | Book Value | 1.15 | 3.15 | 3.90 | 2.86 | 2.39 | | Extraordinary Items | -1.05 | 0.08 | 0.07 | -0.01 | 0.02 |
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