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Date:30-Apr-2024 Time: 8:26 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 135.53 | 172.11 | 109.54 | 109.10 | 100.63 | | Other Income | 2.39 | 3.46 | 1.34 | 1.99 | 4.30 | | Stock Adjustments | 1.26 | 1.66 | 0.17 | 0.54 | 0.36 | | Total Income | 139.18 | 177.23 | 111.05 | 111.63 | 105.29 | | Raw Materials | 121.55 | 139.12 | 88.31 | 92.49 | 78.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 8.31 | 11.21 | 9.51 | 9.28 | 8.03 | | Other Manufacturing Expenses | 1.23 | 1.51 | 1.05 | 0.79 | 0.88 | | Employee Cost | 5.05 | 7.50 | 4.73 | 5.61 | 5.66 | | Selling and Administration Expenses | 1.07 | 1.31 | 0.89 | 0.75 | 1.29 | | Miscellaneous Expenses | 0.04 | 0.12 | 0.07 | 0.05 | 0.16 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 1.94 | 16.45 | 6.49 | 2.68 | 10.32 | | Interest & Financial Charges | 1.86 | 2.58 | 2.53 | 3.18 | 2.65 | | Profit before Depreciation & Tax | 0.08 | 13.87 | 3.96 | -0.50 | 7.67 | | Depreciation | 4.27 | 4.21 | 4.14 | 4.10 | 3.82 | | Profit Before Tax | -4.19 | 9.66 | -0.18 | -4.60 | 3.84 | | Tax | -1.43 | 2.64 | -1.42 | 1.13 | 1.60 | | Profit After Tax | -2.76 | 7.02 | 1.24 | -5.73 | 2.24 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 15.02 | 8.00 | 7.02 | 12.75 | 10.51 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 12.26 | 15.02 | 8.26 | 7.02 | 12.75 | | 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.) | -1.11 | 2.81 | 0.50 | -2.29 | 0.90 | | Book Value | 16.26 | 17.29 | 14.50 | 14.01 | 16.30 | | Extraordinary Items | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
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