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Date:03-May-2024 Time: 8:53 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 79.94 | 68.99 | 58.02 | 55.72 | 83.54 | | Other Income | 0.67 | 0.14 | 0.35 | 0.82 | 0.38 | | Stock Adjustments | -2.17 | 1.16 | -4.22 | 1.60 | -0.73 | | Total Income | 78.44 | 70.29 | 54.15 | 58.14 | 83.19 | | Raw Materials | 57.00 | 50.23 | 37.89 | 35.24 | 58.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4.22 | 3.25 | 2.58 | 3.41 | 4.23 | | Other Manufacturing Expenses | 1.31 | 1.27 | 0.95 | 1.26 | 1.46 | | Employee Cost | 9.39 | 9.21 | 9.47 | 9.60 | 10.24 | | Selling and Administration Expenses | 3.05 | 2.78 | 3.53 | 4.11 | 4.05 | | Miscellaneous Expenses | 0.03 | 0.09 | 0.08 | 0.06 | 0.08 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.43 | 3.46 | -0.36 | 4.47 | 4.23 | | Interest & Financial Charges | 2.12 | 2.29 | 2.39 | 2.86 | 2.60 | | Profit before Depreciation & Tax | 1.31 | 1.17 | -2.75 | 1.61 | 1.63 | | Depreciation | 1.00 | 1.09 | 1.25 | 1.16 | 1.21 | | Profit Before Tax | 0.31 | 0.07 | -4.00 | 0.45 | 0.42 | | Tax | 0.22 | 0.04 | -1.18 | 0.03 | 0.00 | | Profit After Tax | 0.09 | 0.03 | -2.82 | 0.42 | 0.42 | | Adjustment below Net Profit | 0.10 | 0.02 | -0.10 | -0.06 | -0.06 | | P & L Balance brought forward | 8.51 | 8.46 | 11.38 | 11.03 | 10.67 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 8.70 | 8.51 | 8.46 | 11.38 | 11.03 | | 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.) | 0.22 | 0.07 | -6.71 | 1.00 | 1.00 | | Book Value | 30.67 | 30.22 | 30.11 | 37.06 | 36.21 | | Extraordinary Items | 0.12 | 0.00 | 0.01 | 0.07 | 0.00 |
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