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Date:05-May-2024 Time: 7:19 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 170.97 | 147.17 | 124.18 | 141.69 | 181.78 | Other Income | 1.89 | 0.91 | 0.47 | 0.31 | 0.89 | Stock Adjustments | -0.37 | -2.99 | -0.78 | 4.37 | 10.45 | Total Income | 172.49 | 145.09 | 123.87 | 146.37 | 193.12 | Raw Materials | 67.05 | 51.04 | 49.99 | 56.47 | 76.04 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.76 | 3.76 | 4.36 | 2.54 | 3.39 | Other Manufacturing Expenses | 35.62 | 29.27 | 25.80 | 37.69 | 43.62 | Employee Cost | 40.94 | 40.27 | 36.14 | 34.90 | 37.21 | Selling and Administration Expenses | 8.64 | 7.23 | 8.09 | 11.53 | 14.21 | Miscellaneous Expenses | 2.42 | 2.39 | 2.42 | 2.86 | 2.72 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 13.07 | 11.13 | -2.91 | 0.38 | 15.94 | Interest & Financial Charges | 9.01 | 8.80 | 8.46 | 5.41 | 3.71 | Profit before Depreciation & Tax | 4.06 | 2.33 | -11.37 | -5.03 | 12.23 | Depreciation | 6.81 | 7.21 | 6.54 | 5.39 | 4.49 | Profit Before Tax | -2.76 | -4.88 | -17.92 | -10.42 | 7.74 | Tax | 0.00 | 0.00 | -0.02 | -2.71 | 1.97 | Profit After Tax | -2.76 | -4.88 | -17.90 | -7.71 | 5.77 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.12 | -0.16 | P & L Balance brought forward | 28.43 | 33.31 | 51.21 | 59.59 | 54.77 | Appropriations | 0.00 | 0.00 | 0.00 | 0.56 | 0.78 | P & L Bal. carried down | 25.67 | 28.43 | 33.31 | 51.21 | 59.59 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.56 | 0.78 | 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 | 25.00 | 25.00 | Earning Per Share (Rs.) | -2.46 | -4.36 | -15.98 | -6.88 | 5.15 | Book Value | 28.90 | 31.01 | 35.77 | 52.02 | 60.26 | Extraordinary Items | 0.03 | 0.22 | 0.00 | 0.01 | -0.03 |
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