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Date:02-May-2024 Time: 9:36 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 59.84 | 72.28 | 66.60 | 77.45 | 97.46 | | Other Income | 0.08 | 0.34 | 0.49 | 0.33 | 0.48 | | Stock Adjustments | -1.33 | -2.38 | -0.96 | 1.64 | 0.84 | | Total Income | 58.59 | 70.24 | 66.13 | 79.42 | 98.78 | | Raw Materials | 39.83 | 50.28 | 42.72 | 52.86 | 69.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.41 | 2.84 | 3.02 | 3.34 | 3.51 | | Other Manufacturing Expenses | 3.16 | 3.76 | 3.14 | 3.73 | 4.11 | | Employee Cost | 9.97 | 9.72 | 8.10 | 9.82 | 9.98 | | Selling and Administration Expenses | 5.01 | 4.87 | 3.81 | 4.58 | 5.76 | | Miscellaneous Expenses | 1.01 | 3.62 | 0.79 | 0.48 | 1.47 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -2.80 | -4.86 | 4.54 | 4.60 | 4.35 | | Interest & Financial Charges | 3.23 | 3.20 | 3.31 | 3.23 | 3.61 | | Profit before Depreciation & Tax | -6.03 | -8.06 | 1.23 | 1.37 | 0.74 | | Depreciation | 1.65 | 1.83 | 2.12 | 2.47 | 2.63 | | Profit Before Tax | -7.68 | -9.89 | -0.89 | -1.09 | -1.89 | | Tax | -0.45 | -0.21 | -0.32 | 0.03 | -0.18 | | Profit After Tax | -7.23 | -9.68 | -0.57 | -1.12 | -1.71 | | Adjustment below Net Profit | -0.19 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -17.95 | -8.27 | -7.70 | -6.57 | -4.86 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -25.37 | -17.95 | -8.27 | -7.70 | -6.57 | | 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.) | -13.36 | -17.89 | -1.06 | -2.08 | 0.00 | | Book Value | -26.61 | -12.90 | -2.18 | 12.59 | 14.77 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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