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Date:16-May-2024 Time: 4:55 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 117.21 | 204.48 | 157.61 | 143.66 | 159.86 | Other Income | 1.48 | 1.05 | 1.63 | 1.20 | 1.31 | Stock Adjustments | 6.82 | 10.81 | -30.66 | 4.48 | 15.74 | Total Income | 125.51 | 216.34 | 128.58 | 149.34 | 176.91 | Raw Materials | 91.20 | 140.02 | 81.35 | 97.96 | 118.36 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 12.17 | 18.41 | 13.55 | 17.28 | 17.85 | Other Manufacturing Expenses | 8.92 | 23.29 | 12.02 | 11.51 | 16.14 | Employee Cost | 8.58 | 14.16 | 10.45 | 12.16 | 12.70 | Selling and Administration Expenses | 3.32 | 4.06 | 2.30 | 2.13 | 3.94 | Miscellaneous Expenses | 0.89 | 1.45 | 0.32 | 0.40 | 0.66 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 0.44 | 14.93 | 8.59 | 7.90 | 7.26 | Interest & Financial Charges | 4.35 | 5.27 | 5.53 | 6.77 | 5.32 | Profit before Depreciation & Tax | -3.91 | 9.66 | 3.06 | 1.13 | 1.94 | Depreciation | 1.42 | 1.77 | 2.35 | 2.40 | 1.26 | Profit Before Tax | -5.34 | 7.89 | 0.70 | -1.27 | 0.68 | Tax | -2.01 | 2.00 | 0.17 | -0.30 | 0.55 | Profit After Tax | -3.33 | 5.89 | 0.53 | -0.97 | 0.13 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 | P & L Balance brought forward | 16.84 | 10.95 | 10.43 | 11.53 | 11.41 | Appropriations | 0.00 | 0.00 | 0.02 | 0.03 | 0.00 | P & L Bal. carried down | 13.51 | 16.84 | 10.95 | 10.43 | 11.53 | 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.) | -7.76 | 13.74 | 1.25 | -2.27 | 0.29 | Book Value | 56.14 | 63.96 | 51.01 | 49.66 | 52.37 | Extraordinary Items | 0.00 | -0.02 | -0.01 | 0.08 | 0.00 |
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