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Date:29-Apr-2024 Time: 4:11 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 114.37 | 70.36 | 50.59 | 96.99 | 99.59 | Other Income | 4.32 | 2.71 | 2.45 | 4.71 | 2.10 | Stock Adjustments | 1.87 | 1.13 | -3.65 | -0.42 | -0.73 | Total Income | 120.56 | 74.20 | 49.39 | 101.28 | 100.96 | Raw Materials | 81.88 | 44.16 | 33.86 | 70.29 | 66.44 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.41 | 0.34 | 0.26 | 0.54 | 0.37 | Other Manufacturing Expenses | 6.50 | 4.20 | 3.30 | 5.30 | 5.39 | Employee Cost | 8.63 | 7.22 | 6.60 | 7.08 | 6.47 | Selling and Administration Expenses | 5.51 | 3.66 | 3.01 | 5.12 | 4.90 | Miscellaneous Expenses | 6.74 | 1.34 | 1.35 | 1.61 | 0.53 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 10.90 | 13.26 | 1.01 | 11.33 | 16.88 | Interest & Financial Charges | 4.38 | 5.43 | 6.16 | 9.92 | 7.44 | Profit before Depreciation & Tax | 6.52 | 7.83 | -5.15 | 1.41 | 9.44 | Depreciation | 3.89 | 3.81 | 3.87 | 4.11 | 3.57 | Profit Before Tax | 2.63 | 4.03 | -9.02 | -2.70 | 5.86 | Tax | 0.04 | 0.12 | -0.18 | 0.00 | 0.00 | Profit After Tax | 2.59 | 3.91 | -8.84 | -2.70 | 5.86 | Adjustment below Net Profit | 0.13 | 0.15 | 0.00 | -0.09 | -20.37 | P & L Balance brought forward | -78.48 | -82.54 | -73.70 | -70.91 | -56.40 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -75.76 | -78.48 | -82.54 | -73.70 | -70.91 | 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.) | 0.05 | 0.08 | -0.19 | -0.06 | 0.12 | Book Value | 2.06 | 2.00 | 1.92 | 2.11 | 2.16 | Extraordinary Items | -2.97 | -0.68 | -0.09 | 2.27 | -0.05 |
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