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Date:29-Apr-2024 Time: 9:58 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 194.06 | 170.05 | 121.04 | 170.43 | 352.99 | | Other Income | 0.68 | 4.36 | 3.27 | 1.80 | 0.69 | | Stock Adjustments | -0.85 | -3.95 | 6.55 | -17.14 | -8.68 | | Total Income | 193.89 | 170.46 | 130.86 | 155.09 | 345.00 | | Raw Materials | 181.04 | 158.82 | 119.48 | 137.62 | 318.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4.27 | 3.21 | 3.80 | 4.69 | 4.76 | | Other Manufacturing Expenses | 6.84 | 3.96 | 4.07 | 11.26 | 6.22 | | Employee Cost | 1.74 | 1.24 | 1.12 | 1.51 | 1.75 | | Selling and Administration Expenses | 1.41 | 1.86 | 1.23 | 1.97 | 2.10 | | Miscellaneous Expenses | 20.74 | 0.07 | 0.17 | 0.47 | 0.55 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -22.15 | 1.31 | 0.99 | -2.43 | 10.80 | | Interest & Financial Charges | 7.68 | 6.58 | 6.74 | 5.15 | 5.79 | | Profit before Depreciation & Tax | -29.83 | -5.27 | -5.75 | -7.58 | 5.01 | | Depreciation | 0.64 | 0.62 | 0.62 | 0.74 | 0.75 | | Profit Before Tax | -30.48 | -5.89 | -6.37 | -8.32 | 4.27 | | Tax | -7.02 | -1.23 | -0.98 | -0.03 | 1.47 | | Profit After Tax | -23.46 | -4.66 | -5.39 | -8.29 | 2.80 | | Adjustment below Net Profit | 0.00 | 1.13 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -7.29 | -3.76 | 1.63 | 9.91 | 7.11 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -30.75 | -7.29 | -3.76 | 1.63 | 9.91 | | 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.) | -11.25 | -2.24 | -2.58 | -3.97 | 1.34 | | Book Value | 2.44 | 13.69 | 15.38 | 17.97 | 21.94 | | Extraordinary Items | 0.20 | 0.00 | 0.00 | -0.06 | 0.00 |
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