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Date:18-May-2024 Time: 5:33 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 38.05 | 34.81 | 19.02 | 26.02 | 31.56 | | Other Income | 0.03 | 0.04 | 0.15 | 0.40 | 0.37 | | Stock Adjustments | -0.60 | 1.21 | -0.45 | 0.44 | 0.21 | | Total Income | 37.48 | 36.06 | 18.72 | 26.86 | 32.14 | | Raw Materials | 25.79 | 26.92 | 11.96 | 17.53 | 21.51 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.43 | 1.59 | 0.90 | 1.34 | 1.70 | | Other Manufacturing Expenses | 0.67 | 0.69 | 0.58 | 0.65 | 0.55 | | Employee Cost | 3.63 | 2.89 | 2.39 | 2.97 | 2.87 | | Selling and Administration Expenses | 2.79 | 2.43 | 1.61 | 1.99 | 2.63 | | Miscellaneous Expenses | 0.53 | 0.36 | 0.20 | 0.42 | 0.32 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 1.64 | 1.16 | 1.07 | 1.96 | 2.55 | | Interest & Financial Charges | 0.82 | 0.81 | 0.96 | 0.94 | 1.17 | | Profit before Depreciation & Tax | 0.82 | 0.35 | 0.11 | 1.02 | 1.38 | | Depreciation | 0.54 | 0.48 | 0.45 | 0.45 | 0.51 | | Profit Before Tax | 0.28 | -0.13 | -0.34 | 0.57 | 0.87 | | Tax | 0.00 | 0.04 | 0.00 | 0.09 | 0.00 | | Profit After Tax | 0.28 | -0.17 | -0.34 | 0.48 | 0.87 | | Adjustment below Net Profit | -0.08 | 0.00 | 0.08 | -0.09 | -0.01 | | P & L Balance brought forward | 7.43 | 7.61 | 7.86 | 7.78 | 6.91 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | | P & L Bal. carried down | 7.64 | 7.43 | 7.61 | 7.86 | 7.78 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.31 | 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 | 10.00 | | Earning Per Share (Rs.) | 0.86 | -0.52 | -1.03 | 1.46 | 2.64 | | Book Value | 39.18 | 38.57 | 39.08 | 39.86 | 39.61 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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