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Date:14-May-2024 Time: 6:39 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 52.83 | 44.74 | 43.91 | 52.13 | 59.79 | | Other Income | 0.01 | 0.00 | 0.00 | 0.32 | 0.18 | | Stock Adjustments | 5.40 | -0.55 | 0.79 | 4.13 | -0.03 | | Total Income | 58.24 | 44.19 | 44.70 | 56.58 | 59.94 | | Raw Materials | 36.44 | 27.35 | 28.52 | 37.48 | 36.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.95 | 0.68 | 0.63 | 0.68 | 0.42 | | Other Manufacturing Expenses | 10.81 | 8.93 | 8.30 | 8.68 | 14.61 | | Employee Cost | 2.08 | 1.57 | 1.48 | 2.11 | 1.35 | | Selling and Administration Expenses | 3.89 | 2.06 | 1.01 | 1.78 | 1.81 | | Miscellaneous Expenses | 0.16 | 0.19 | 1.18 | 0.01 | 0.01 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.90 | 3.42 | 3.58 | 5.84 | 5.40 | | Interest & Financial Charges | 2.29 | 2.27 | 2.08 | 2.24 | 1.34 | | Profit before Depreciation & Tax | 1.61 | 1.15 | 1.50 | 3.60 | 4.06 | | Depreciation | 1.59 | 1.90 | 2.21 | 2.13 | 0.93 | | Profit Before Tax | 0.02 | -0.75 | -0.72 | 1.47 | 3.13 | | Tax | 0.00 | -0.18 | -0.22 | 0.51 | 0.84 | | Profit After Tax | 0.02 | -0.57 | -0.50 | 0.96 | 2.29 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.50 | 4.06 | 4.56 | 3.60 | 1.31 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 3.52 | 3.50 | 4.06 | 4.56 | 3.60 | | 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.) | 0.02 | -0.56 | -0.60 | 1.15 | 2.73 | | Book Value | 22.34 | 22.29 | 27.36 | 27.88 | 26.73 | | Extraordinary Items | 0.00 | -0.09 | -0.07 | 0.00 | 0.00 |
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