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Date:04-May-2024 Time: 11:20 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 103.68 | 98.52 | 97.55 | 132.57 | 126.99 | | Other Income | 0.04 | 0.14 | 0.68 | 5.21 | 0.60 | | Stock Adjustments | 7.32 | 2.44 | 4.35 | -6.18 | -1.31 | | Total Income | 111.04 | 101.10 | 102.58 | 131.60 | 126.28 | | Raw Materials | 83.74 | 72.76 | 69.22 | 89.60 | 89.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 10.08 | 7.59 | 7.16 | 8.59 | 8.07 | | Other Manufacturing Expenses | 3.19 | 2.41 | 3.10 | 3.40 | 2.24 | | Employee Cost | 8.16 | 7.89 | 8.28 | 8.93 | 8.12 | | Selling and Administration Expenses | 4.48 | 4.65 | 4.17 | 4.49 | 5.23 | | Miscellaneous Expenses | 0.25 | 0.27 | 0.48 | 0.44 | 0.16 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 1.15 | 5.54 | 10.18 | 16.15 | 13.12 | | Interest & Financial Charges | 2.24 | 1.51 | 1.00 | 1.81 | 3.66 | | Profit before Depreciation & Tax | -1.09 | 4.03 | 9.18 | 14.34 | 9.46 | | Depreciation | 4.07 | 4.16 | 4.22 | 4.29 | 4.74 | | Profit Before Tax | -5.16 | -0.14 | 4.95 | 10.06 | 4.73 | | Tax | -0.12 | -0.08 | 1.18 | 2.00 | 0.79 | | Profit After Tax | -5.04 | -0.06 | 3.77 | 8.06 | 3.94 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.08 | 0.03 | | P & L Balance brought forward | 35.41 | 35.47 | 31.69 | 23.70 | 19.73 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 30.37 | 35.41 | 35.47 | 31.68 | 23.70 | | 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.) | -4.91 | -0.05 | 3.68 | 7.85 | 3.84 | | Book Value | 44.72 | 49.58 | 49.51 | 45.77 | 38.00 | | Extraordinary Items | -0.02 | 0.08 | 0.38 | 3.80 | 0.00 |
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