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Date:07-May-2024 Time: 2:09 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 82.21 | 59.89 | 47.20 | 53.52 | 82.74 | Other Income | 0.09 | 0.05 | 0.49 | 0.09 | 0.46 | Stock Adjustments | 9.10 | 4.89 | 1.40 | 0.02 | 4.18 | Total Income | 91.40 | 64.83 | 49.09 | 53.63 | 87.38 | Raw Materials | 36.49 | 25.79 | 19.07 | 17.04 | 27.69 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.20 | 4.21 | 3.57 | 4.00 | 6.10 | Other Manufacturing Expenses | 21.02 | 15.33 | 10.75 | 13.12 | 19.34 | Employee Cost | 9.24 | 7.49 | 6.12 | 6.18 | 6.84 | Selling and Administration Expenses | 4.57 | 4.52 | 4.31 | 5.03 | 7.68 | Miscellaneous Expenses | 2.65 | 1.51 | 0.79 | 0.61 | 0.64 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 12.24 | 5.97 | 4.48 | 7.64 | 19.08 | Interest & Financial Charges | 4.09 | 3.45 | 4.44 | 4.27 | 4.44 | Profit before Depreciation & Tax | 8.15 | 2.52 | 0.04 | 3.37 | 14.64 | Depreciation | 7.89 | 7.08 | 6.23 | 6.81 | 7.00 | Profit Before Tax | 0.26 | -4.56 | -6.19 | -3.43 | 7.64 | Tax | 0.27 | -0.72 | -1.49 | -0.56 | 2.14 | Profit After Tax | -0.01 | -3.84 | -4.70 | -2.87 | 5.50 | Adjustment below Net Profit | 0.07 | 0.07 | 0.02 | 0.02 | 0.00 | P & L Balance brought forward | 0.11 | 3.88 | 8.57 | 11.42 | 5.92 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 0.17 | 0.11 | 3.88 | 8.57 | 11.42 | 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.) | 0.00 | -1.45 | -1.84 | -1.19 | 2.27 | Book Value | 33.30 | 34.52 | 37.46 | 32.30 | 33.48 | Extraordinary Items | 0.06 | -0.13 | 0.00 | 0.00 | 0.00 |
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