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Date:27-Apr-2024 Time: 4:42 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 116.44 | 106.86 | 81.80 | 83.64 | 37.99 | | Other Income | 1.27 | 0.46 | 3.88 | 4.89 | 1.34 | | Stock Adjustments | 2.74 | -0.27 | -5.76 | 2.02 | 0.32 | | Total Income | 120.45 | 107.05 | 79.92 | 90.55 | 39.65 | | Raw Materials | 78.71 | 70.77 | 52.29 | 59.72 | 24.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 5.36 | 4.31 | 3.19 | 3.98 | 0.20 | | Other Manufacturing Expenses | 7.77 | 7.89 | 4.86 | 2.56 | 2.67 | | Employee Cost | 8.49 | 7.05 | 5.10 | 6.75 | 1.97 | | Selling and Administration Expenses | 11.16 | 8.75 | 6.31 | 11.35 | 7.11 | | Miscellaneous Expenses | 1.38 | 0.49 | 0.83 | 0.61 | 0.26 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.58 | 7.78 | 7.34 | 5.58 | 3.24 | | Interest & Financial Charges | 5.28 | 4.90 | 3.47 | 3.68 | 1.13 | | Profit before Depreciation & Tax | 2.30 | 2.88 | 3.87 | 1.90 | 2.11 | | Depreciation | 2.20 | 2.22 | 2.10 | 2.43 | 0.78 | | Profit Before Tax | 0.11 | 0.66 | 1.77 | -0.53 | 1.33 | | Tax | 0.14 | 0.18 | 0.02 | 0.20 | 0.38 | | Profit After Tax | -0.03 | 0.48 | 1.75 | -0.73 | 0.95 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.81 | | P & L Balance brought forward | 6.23 | 5.75 | 4.00 | 4.72 | 4.59 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 6.20 | 6.23 | 5.75 | 4.00 | 4.72 | | 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.) | -0.10 | 1.45 | 5.26 | -2.18 | 2.84 | | Book Value | 28.59 | 28.68 | 27.24 | 21.98 | 24.16 | | Extraordinary Items | 0.13 | -0.03 | 0.00 | 2.29 | 0.00 |
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