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Date:28-Apr-2024 Time: 12:42 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 64.71 | 87.40 | 81.75 | 80.15 | 66.81 | | Other Income | 2.01 | 2.60 | 2.24 | 2.35 | 1.26 | | Stock Adjustments | -0.07 | 9.09 | 3.76 | 0.78 | 3.18 | | Total Income | 66.65 | 99.09 | 87.75 | 83.28 | 71.25 | | Raw Materials | 39.95 | 54.51 | 42.13 | 45.75 | 41.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 7.81 | 9.28 | 9.24 | 9.66 | 8.42 | | Other Manufacturing Expenses | 5.32 | 4.69 | 4.46 | 3.69 | 3.41 | | Employee Cost | 5.84 | 6.34 | 6.15 | 7.17 | 5.36 | | Selling and Administration Expenses | 4.10 | 6.18 | 5.55 | 3.78 | 3.81 | | Miscellaneous Expenses | 0.49 | 0.34 | 0.26 | 0.30 | 0.25 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.15 | 17.75 | 19.96 | 12.91 | 8.92 | | Interest & Financial Charges | 1.64 | 1.77 | 0.72 | 0.90 | 1.06 | | Profit before Depreciation & Tax | 1.51 | 15.98 | 19.24 | 12.01 | 7.86 | | Depreciation | 2.74 | 2.22 | 2.02 | 1.78 | 1.27 | | Profit Before Tax | -1.23 | 13.76 | 17.23 | 10.24 | 6.60 | | Tax | -0.03 | 3.65 | 4.42 | 2.03 | 2.27 | | Profit After Tax | -1.20 | 10.11 | 12.81 | 8.21 | 4.33 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | | P & L Balance brought forward | 47.96 | 39.84 | 28.65 | 20.42 | 16.09 | | Appropriations | 0.00 | 2.00 | 1.60 | 0.00 | 0.00 | | P & L Bal. carried down | 46.75 | 47.96 | 39.79 | 28.63 | 20.42 | | Equity Dividend | 0.00 | 2.00 | 1.60 | 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 | 12.50 | 10.00 | 0.00 | | Earning Per Share (Rs.) | -0.57 | 5.96 | 8.02 | 5.14 | 3.84 | | Book Value | 48.43 | 46.16 | 40.12 | 33.15 | 28.62 | | Extraordinary Items | 0.09 | 0.00 | 0.00 | 0.05 | 0.00 |
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