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Date:02-May-2024 Time: 5:17 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 81.92 | 79.91 | 96.96 | 132.96 | 119.66 | | Other Income | 13.06 | 8.14 | 5.55 | 11.75 | 5.78 | | Stock Adjustments | -2.83 | -2.53 | -1.80 | -1.90 | -3.01 | | Total Income | 92.15 | 85.52 | 100.71 | 142.81 | 122.43 | | Raw Materials | 28.62 | 29.96 | 42.22 | 69.88 | 58.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | | Power & Fuel Cost | 2.88 | 2.81 | 2.92 | 3.23 | 3.22 | | Other Manufacturing Expenses | 37.56 | 30.87 | 30.48 | 32.26 | 30.45 | | Employee Cost | 9.18 | 9.93 | 8.38 | 8.75 | 8.98 | | Selling and Administration Expenses | 7.83 | 3.13 | 2.95 | 6.06 | 5.10 | | Miscellaneous Expenses | 19.57 | 0.50 | 4.55 | 12.04 | 3.12 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -13.50 | 8.32 | 9.21 | 10.58 | 13.20 | | Interest & Financial Charges | 0.40 | 0.50 | 0.45 | 1.36 | 1.00 | | Profit before Depreciation & Tax | -13.90 | 7.82 | 8.76 | 9.22 | 12.20 | | Depreciation | 5.82 | 5.90 | 5.56 | 7.43 | 6.98 | | Profit Before Tax | -19.72 | 1.93 | 3.20 | 1.79 | 5.22 | | Tax | -4.58 | 4.37 | 0.43 | 0.02 | 1.62 | | Profit After Tax | -15.14 | -2.44 | 2.77 | 1.77 | 3.60 | | Adjustment below Net Profit | 0.34 | -0.06 | -0.08 | -0.25 | -0.30 | | P & L Balance brought forward | 25.97 | 28.47 | 25.79 | 24.27 | 20.97 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 11.17 | 25.97 | 28.47 | 25.79 | 24.27 | | 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.) | -2.33 | -0.38 | 0.43 | 0.29 | 0.59 | | Book Value | 26.94 | 29.24 | 29.69 | 29.80 | 29.56 | | Extraordinary Items | -18.55 | -0.01 | 0.05 | -8.85 | -0.48 |
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