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Date:03-May-2024 Time: 10:15 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 129.57 | 137.13 | 202.38 | 167.27 | 169.57 | Other Income | 1.80 | 0.27 | 0.06 | 0.23 | 0.47 | Stock Adjustments | 4.01 | 3.17 | -10.24 | -7.65 | -1.74 | Total Income | 135.38 | 140.57 | 192.20 | 159.85 | 168.30 | Raw Materials | 110.12 | 94.46 | 102.11 | 87.01 | 126.21 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | Power & Fuel Cost | 7.72 | 7.06 | 8.06 | 7.92 | 6.71 | Other Manufacturing Expenses | 6.24 | 5.36 | 9.94 | 7.95 | 6.05 | Employee Cost | 7.37 | 7.15 | 14.01 | 13.42 | 11.74 | Selling and Administration Expenses | 6.62 | 9.03 | 9.72 | 6.54 | 4.65 | Miscellaneous Expenses | 21.97 | 9.07 | 0.98 | 6.82 | 1.36 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -24.66 | 8.43 | 47.38 | 30.20 | 11.59 | Interest & Financial Charges | 4.19 | 0.06 | 2.06 | 8.12 | 8.38 | Profit before Depreciation & Tax | -28.85 | 8.37 | 45.32 | 22.08 | 3.21 | Depreciation | 13.42 | 14.51 | 15.82 | 17.34 | 19.31 | Profit Before Tax | -42.26 | -6.14 | 29.49 | 4.74 | -16.10 | Tax | -3.64 | -0.81 | 6.71 | 1.11 | -4.07 | Profit After Tax | -38.62 | -5.33 | 22.78 | 3.63 | -12.03 | Adjustment below Net Profit | 0.04 | 0.06 | -5.33 | 0.04 | -0.01 | P & L Balance brought forward | 14.23 | 20.52 | 3.28 | -0.39 | 11.66 | Appropriations | 1.02 | 1.02 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -25.37 | 14.23 | 20.73 | 3.28 | -0.39 | Equity Dividend | 1.02 | 1.02 | 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 | 2.50 | 2.50 | 0.00 | 0.00 | Earning Per Share (Rs.) | -7.71 | -1.06 | 5.60 | 0.89 | 0.00 | Book Value | 23.61 | 31.51 | 39.07 | 34.78 | 46.05 | Extraordinary Items | -19.22 | -7.79 | -0.01 | -0.17 | 0.00 |
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