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Date:05-May-2024 Time: 2:27 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 120.80 | 97.17 | 88.43 | 110.99 | 115.35 | Other Income | 8.81 | 14.30 | 2.43 | 7.05 | 3.34 | Stock Adjustments | 0.29 | -0.98 | -1.04 | 8.26 | -0.31 | Total Income | 129.90 | 110.49 | 89.82 | 126.30 | 118.38 | Raw Materials | 38.07 | 31.54 | 27.41 | 41.56 | 35.12 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.72 | 4.29 | 3.76 | 4.76 | 4.32 | Other Manufacturing Expenses | 14.77 | 14.59 | 11.12 | 14.26 | 15.29 | Employee Cost | 24.15 | 22.15 | 22.50 | 27.81 | 26.96 | Selling and Administration Expenses | 10.46 | 8.85 | 9.23 | 13.15 | 21.35 | Miscellaneous Expenses | 6.43 | 8.04 | 7.57 | 7.73 | 6.60 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 31.29 | 21.03 | 8.24 | 17.03 | 8.73 | Interest & Financial Charges | 14.97 | 12.59 | 15.79 | 11.73 | 8.81 | Profit before Depreciation & Tax | 16.32 | 8.44 | -7.55 | 5.30 | -0.08 | Depreciation | 9.79 | 8.53 | 9.13 | 8.64 | 5.05 | Profit Before Tax | 6.53 | -0.08 | -16.68 | -3.34 | -5.13 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 6.53 | -0.08 | -16.68 | -3.34 | -5.13 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 14.24 | 14.32 | 31.00 | 34.34 | 39.47 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 20.77 | 14.24 | 14.32 | 31.00 | 34.34 | 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.) | 1.53 | -0.02 | -3.90 | -0.78 | 0.00 | Book Value | 7.62 | 6.13 | 6.15 | 10.05 | 10.76 | Extraordinary Items | 6.01 | 10.44 | -0.12 | -0.31 | -0.05 |
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