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Date:04-May-2024 Time: 12:04 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 123.60 | 136.75 | 106.58 | 97.89 | 92.99 | | Other Income | 0.21 | 0.06 | 0.08 | 0.10 | 0.02 | | Stock Adjustments | -1.73 | 4.62 | -4.17 | 2.44 | 1.47 | | Total Income | 122.08 | 141.43 | 102.49 | 100.43 | 94.48 | | Raw Materials | 117.69 | 132.73 | 91.37 | 96.60 | 90.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.84 | 0.84 | 0.87 | 1.13 | 0.75 | | Other Manufacturing Expenses | 0.54 | 0.48 | 0.62 | 0.82 | 0.48 | | Employee Cost | 1.59 | 1.83 | 1.53 | 1.97 | 1.18 | | Selling and Administration Expenses | 0.30 | 0.25 | 0.33 | 0.46 | 0.16 | | Miscellaneous Expenses | 0.56 | 0.47 | 0.50 | 0.86 | 0.38 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 0.56 | 4.82 | 7.28 | -1.42 | 1.12 | | Interest & Financial Charges | 1.12 | 1.66 | 1.97 | 2.01 | 0.86 | | Profit before Depreciation & Tax | -0.56 | 3.16 | 5.31 | -3.43 | 0.26 | | Depreciation | 0.94 | 1.26 | 1.27 | 1.26 | 0.37 | | Profit Before Tax | -1.49 | 1.89 | 4.03 | -4.69 | -0.12 | | Tax | 0.30 | 0.04 | 0.14 | 0.27 | 0.02 | | Profit After Tax | -1.79 | 1.85 | 3.89 | -4.96 | -0.14 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.66 | 0.80 | -3.09 | 1.87 | 2.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 0.87 | 2.66 | 0.80 | -3.09 | 1.87 | | 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.) | -2.16 | 2.24 | 4.70 | -5.99 | 0.00 | | Book Value | 27.50 | 29.67 | 27.43 | 22.73 | 28.71 | | Extraordinary Items | 0.12 | 0.02 | 0.00 | 0.00 | 0.00 |
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