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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 | 34.95 | 34.32 | 33.67 | 36.88 | 39.62 | | Other Income | 2.52 | 1.86 | 2.67 | 3.33 | 2.01 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 37.47 | 36.18 | 36.34 | 40.21 | 41.63 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.22 | 0.91 | 0.91 | 1.29 | 1.78 | | Other Manufacturing Expenses | 0.82 | 1.03 | 0.94 | 1.00 | 8.94 | | Employee Cost | 21.44 | 22.10 | 20.12 | 19.59 | 18.45 | | Selling and Administration Expenses | 4.28 | 3.81 | 3.92 | 4.23 | 2.78 | | Miscellaneous Expenses | 1.11 | 1.65 | 13.96 | 15.71 | 4.14 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.61 | 6.68 | -3.52 | -1.62 | 5.56 | | Interest & Financial Charges | 1.74 | 2.29 | 2.32 | 2.88 | 1.05 | | Profit before Depreciation & Tax | 6.87 | 4.39 | -5.84 | -4.50 | 4.51 | | Depreciation | 4.20 | 3.86 | 4.61 | 5.24 | 3.34 | | Profit Before Tax | 2.67 | 0.53 | -10.46 | -9.74 | 1.17 | | Tax | 0.72 | 0.45 | 0.75 | 0.82 | 0.81 | | Profit After Tax | 1.95 | 0.08 | -11.21 | -10.56 | 0.36 | | Adjustment below Net Profit | 0.03 | -0.04 | -0.05 | 14.91 | -4.85 | | P & L Balance brought forward | 46.03 | 45.99 | 57.25 | 52.90 | 57.39 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 48.00 | 46.03 | 45.99 | 57.25 | 52.90 | | 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.) | 0.01 | 0.00 | -0.07 | -0.06 | 0.00 | | Book Value | 3.03 | 3.02 | 3.02 | 3.08 | 3.15 | | Extraordinary Items | 0.23 | -0.16 | -12.21 | -2.81 | 0.00 |
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