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Date:20-Apr-2024 Time: 12:44 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 27.46 | 30.06 | 22.66 | 26.70 | 31.54 | | Other Income | 0.10 | 0.08 | 0.09 | 0.09 | 0.04 | | Stock Adjustments | 0.52 | -0.53 | -0.09 | -0.42 | -0.17 | | Total Income | 28.08 | 29.61 | 22.66 | 26.37 | 31.41 | | Raw Materials | 12.71 | 12.43 | 7.87 | 9.02 | 13.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.92 | 1.80 | 1.72 | 2.50 | 2.51 | | Other Manufacturing Expenses | 4.30 | 6.01 | 5.53 | 5.78 | 5.92 | | Employee Cost | 4.74 | 4.72 | 4.02 | 5.18 | 5.02 | | Selling and Administration Expenses | 3.59 | 2.85 | 2.39 | 2.69 | 2.96 | | Miscellaneous Expenses | -0.31 | -0.09 | -0.02 | -0.21 | -0.11 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 1.12 | 1.90 | 1.15 | 1.40 | 1.67 | | Interest & Financial Charges | 0.55 | 0.48 | 0.50 | 0.69 | 0.70 | | Profit before Depreciation & Tax | 0.57 | 1.42 | 0.65 | 0.71 | 0.97 | | Depreciation | 0.50 | 0.50 | 0.60 | 0.80 | 0.80 | | Profit Before Tax | 0.06 | 0.92 | 0.05 | -0.09 | 0.16 | | Tax | -0.01 | 0.04 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 0.07 | 0.88 | 0.05 | -0.09 | 0.16 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.37 | 1.49 | 1.44 | 1.53 | 1.36 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 2.44 | 2.37 | 1.49 | 1.44 | 1.53 | | 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.) | 0.15 | 1.82 | 0.11 | -0.18 | 0.34 | | Book Value | 17.64 | 17.25 | 15.50 | 15.21 | 15.04 | | Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
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