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Date:05-May-2024 Time: 8:27 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 59.31 | 44.23 | 41.26 | 42.46 | 56.94 | | Other Income | 1.77 | 0.83 | -1.15 | 3.03 | 6.87 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 61.08 | 45.06 | 40.11 | 45.49 | 63.81 | | 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 | 0.32 | 0.12 | 0.12 | 0.22 | 0.21 | | Other Manufacturing Expenses | 0.61 | 0.30 | 0.20 | 0.20 | 0.17 | | Employee Cost | 44.08 | 35.43 | 27.09 | 18.86 | 17.33 | | Selling and Administration Expenses | 6.01 | 4.73 | 3.53 | 4.18 | 21.98 | | Miscellaneous Expenses | 4.66 | 0.21 | 0.11 | 18.22 | 0.43 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.39 | 4.27 | 9.07 | 3.79 | 23.70 | | Interest & Financial Charges | 5.35 | 8.13 | 8.40 | 8.80 | 9.73 | | Profit before Depreciation & Tax | 0.04 | -3.86 | 0.67 | -5.01 | 13.97 | | Depreciation | 2.76 | 1.17 | 0.42 | 0.32 | 0.34 | | Profit Before Tax | -2.72 | -5.02 | 0.25 | -5.32 | 13.63 | | Tax | 0.01 | 0.56 | 0.29 | -0.07 | 3.90 | | Profit After Tax | -2.73 | -5.58 | -0.04 | -5.25 | 9.73 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | | P & L Balance brought forward | -1.61 | 3.98 | 4.02 | 9.27 | -0.35 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -4.34 | -1.61 | 3.98 | 4.02 | 9.45 | | 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.) | -0.82 | -1.73 | -0.01 | -1.72 | 3.19 | | Book Value | 32.04 | 29.04 | 27.07 | 27.11 | 28.84 | | Extraordinary Items | 0.01 | -0.13 | -0.01 | -0.18 | 0.00 |
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