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Date:28-Apr-2024 Time: 5:57 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 20.21 | 19.20 | 16.03 | 12.15 | 12.71 | | Other Income | 0.81 | 0.88 | 0.99 | 0.54 | 0.24 | | Stock Adjustments | 0.03 | 0.02 | -0.02 | 0.07 | 0.01 | | Total Income | 21.05 | 20.10 | 17.00 | 12.76 | 12.96 | | Raw Materials | 13.15 | 13.64 | 10.24 | 8.70 | 8.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.22 | 0.21 | 0.10 | 0.07 | 0.11 | | Employee Cost | 0.98 | 0.69 | 0.59 | 0.62 | 0.61 | | Selling and Administration Expenses | 6.49 | 5.50 | 4.38 | 3.05 | 3.17 | | Miscellaneous Expenses | 0.23 | 0.23 | 0.21 | 0.20 | 0.19 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -0.03 | -0.17 | 1.48 | 0.11 | -0.08 | | Interest & Financial Charges | 0.85 | 0.87 | 0.98 | 1.07 | 0.95 | | Profit before Depreciation & Tax | -0.88 | -1.04 | 0.50 | -0.96 | -1.03 | | Depreciation | 0.40 | 0.50 | 0.91 | 1.17 | 1.24 | | Profit Before Tax | -1.28 | -1.54 | -0.41 | -2.12 | -2.28 | | Tax | -0.10 | -0.11 | -0.09 | -0.18 | -0.18 | | Profit After Tax | -1.18 | -1.43 | -0.32 | -1.94 | -2.10 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -12.78 | -11.35 | -11.03 | -9.08 | -6.98 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -13.96 | -12.78 | -11.35 | -11.02 | -9.08 | | 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.) | -0.13 | -0.15 | -0.04 | -0.25 | -0.27 | | Book Value | -0.47 | -0.35 | -0.45 | -0.41 | -0.16 | | Extraordinary Items | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 |
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