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Date:05-May-2024 Time: 2:34 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 57.62 | 89.74 | 105.93 | 122.91 | 118.50 | Other Income | 51.63 | 13.86 | 22.26 | 1.74 | 1.01 | Stock Adjustments | -3.58 | 1.16 | 0.16 | -5.28 | 3.13 | Total Income | 105.67 | 104.76 | 128.35 | 119.37 | 122.64 | Raw Materials | 0.00 | 14.21 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.02 | 5.50 | 8.45 | 12.91 | 11.43 | Other Manufacturing Expenses | 0.59 | 0.71 | 7.54 | 13.14 | 14.79 | Employee Cost | 51.68 | 62.65 | 77.79 | 105.46 | 100.12 | Selling and Administration Expenses | 6.04 | 5.01 | 5.04 | 11.47 | 12.57 | Miscellaneous Expenses | 11.24 | 6.80 | 1.86 | 0.00 | 0.00 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 26.10 | 9.88 | 27.68 | -23.62 | -16.26 | Interest & Financial Charges | 1.91 | 2.53 | 4.89 | 5.33 | 4.04 | Profit before Depreciation & Tax | 24.19 | 7.35 | 22.79 | -28.95 | -20.30 | Depreciation | 1.55 | 1.99 | 2.48 | 2.73 | 3.47 | Profit Before Tax | 22.64 | 5.36 | 20.31 | -31.68 | -23.77 | Tax | 27.60 | -1.74 | -12.12 | -7.51 | -7.85 | Profit After Tax | -4.96 | 7.10 | 32.43 | -24.17 | -15.92 | Adjustment below Net Profit | -14.83 | -0.85 | 1.94 | 3.92 | 3.74 | P & L Balance brought forward | 60.76 | 54.51 | 20.14 | 40.39 | 52.57 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 40.97 | 60.76 | 54.51 | 20.14 | 40.39 | 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.) | -4.15 | 5.94 | 27.14 | -20.22 | 0.00 | Book Value | 70.37 | 86.93 | 81.70 | 52.94 | 69.89 | Extraordinary Items | 19.56 | 2.55 | 20.24 | 0.00 | 0.00 |
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