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Date:02-May-2024 Time: 7:34 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 46.08 | 39.63 | 53.40 | 47.88 | 53.89 | | Other Income | 0.47 | 0.58 | 0.23 | 1.88 | 1.19 | | Stock Adjustments | 3.32 | -0.81 | -0.42 | -3.60 | 3.06 | | Total Income | 49.87 | 39.40 | 53.21 | 46.16 | 58.14 | | Raw Materials | 28.07 | 20.88 | 28.10 | 22.54 | 29.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | | Power & Fuel Cost | 0.15 | 0.31 | 0.30 | 0.15 | 0.19 | | Other Manufacturing Expenses | 4.07 | 3.60 | 4.48 | 4.67 | 4.74 | | Employee Cost | 5.24 | 5.45 | 5.30 | 4.73 | 4.05 | | Selling and Administration Expenses | 7.74 | 6.06 | 5.47 | 7.55 | 8.56 | | Miscellaneous Expenses | 0.79 | 3.94 | 1.22 | 1.04 | 1.09 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.82 | -0.82 | 8.34 | 5.48 | 9.85 | | Interest & Financial Charges | 0.32 | 0.50 | 0.28 | 0.45 | 0.11 | | Profit before Depreciation & Tax | 3.50 | -1.32 | 8.06 | 5.03 | 9.74 | | Depreciation | 3.68 | 3.13 | 3.09 | 1.42 | 1.26 | | Profit Before Tax | -0.18 | -4.46 | 4.97 | 3.61 | 8.48 | | Tax | 0.19 | -1.10 | 1.34 | 1.02 | 2.41 | | Profit After Tax | -0.37 | -3.36 | 3.63 | 2.59 | 6.07 | | Adjustment below Net Profit | -0.27 | -0.06 | 0.06 | 0.00 | 0.00 | | P & L Balance brought forward | 40.21 | 43.63 | 39.94 | 38.73 | 32.67 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 39.57 | 40.21 | 43.63 | 41.32 | 38.73 | | 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.) | -0.36 | -3.28 | 3.54 | 2.52 | 7.40 | | Book Value | 65.93 | 66.55 | 69.89 | 67.77 | 81.56 | | Extraordinary Items | -0.37 | -3.06 | 0.00 | 0.66 | 0.31 |
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