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Date:03-May-2024 Time: 2:25 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 80.59 | 164.35 | 62.26 | 40.74 | 41.18 | | Other Income | 3.45 | 2.72 | 2.21 | 4.34 | 2.58 | | Stock Adjustments | 1.21 | 0.40 | -2.04 | 0.28 | -0.60 | | Total Income | 85.25 | 167.47 | 62.43 | 45.36 | 43.16 | | Raw Materials | 30.27 | 31.27 | 21.48 | 21.30 | 21.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.57 | 3.88 | 2.91 | 2.52 | 2.22 | | Other Manufacturing Expenses | 2.81 | 2.25 | 2.27 | 1.40 | 1.05 | | Employee Cost | 17.48 | 16.22 | 13.03 | 11.71 | 9.99 | | Selling and Administration Expenses | 11.18 | 12.04 | 5.63 | 5.43 | 4.13 | | Miscellaneous Expenses | 8.06 | 6.26 | 1.91 | 31.38 | 1.05 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 11.88 | 95.55 | 15.20 | -28.37 | 3.07 | | Interest & Financial Charges | 11.57 | 19.92 | 25.55 | 19.01 | 5.73 | | Profit before Depreciation & Tax | 0.31 | 75.63 | -10.35 | -47.38 | -2.66 | | Depreciation | 13.52 | 15.39 | 8.05 | 7.77 | 4.44 | | Profit Before Tax | -13.21 | 60.24 | -18.40 | -55.15 | -7.10 | | Tax | 0.08 | 20.34 | -3.94 | 0.24 | -8.83 | | Profit After Tax | -13.29 | 39.90 | -14.46 | -55.39 | 1.73 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.27 | | P & L Balance brought forward | -88.09 | -127.99 | -113.54 | -58.15 | -36.76 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -101.38 | -88.09 | -127.99 | -113.54 | -35.29 | | 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.) | -4.33 | 13.91 | -5.04 | -19.31 | 0.62 | | Book Value | 19.22 | 15.49 | 1.54 | 6.55 | 34.77 | | Extraordinary Items | -7.06 | -3.09 | -1.43 | -27.63 | -0.53 |
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