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Date:17-May-2024 Time: 2:22 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 143.29 | 215.94 | 116.14 | 151.34 | 177.21 | | Other Income | 1.43 | 1.66 | 0.56 | 1.81 | 0.99 | | Stock Adjustments | 2.51 | 0.76 | -1.78 | 2.46 | -0.05 | | Total Income | 147.23 | 218.36 | 114.92 | 155.61 | 178.15 | | Raw Materials | 123.13 | 177.24 | 86.51 | 125.88 | 138.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 10.08 | 7.85 | 6.42 | 7.89 | 9.01 | | Other Manufacturing Expenses | 2.01 | 4.47 | 3.16 | 1.99 | 4.17 | | Employee Cost | 8.55 | 7.80 | 6.20 | 7.56 | 7.49 | | Selling and Administration Expenses | 4.67 | 7.10 | 5.01 | 6.32 | 6.01 | | Miscellaneous Expenses | 0.12 | 0.00 | 0.42 | 0.00 | 0.01 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -1.33 | 13.89 | 7.21 | 5.98 | 13.23 | | Interest & Financial Charges | 2.03 | 2.57 | 3.01 | 3.21 | 3.23 | | Profit before Depreciation & Tax | -3.36 | 11.32 | 4.20 | 2.77 | 10.00 | | Depreciation | 3.26 | 3.23 | 3.15 | 3.72 | 5.56 | | Profit Before Tax | -6.62 | 8.09 | 1.05 | -0.95 | 4.44 | | Tax | -0.77 | 2.64 | -0.04 | -0.08 | 0.78 | | Profit After Tax | -5.85 | 5.45 | 1.09 | -0.87 | 3.66 | | Adjustment below Net Profit | 5.85 | -5.45 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.03 | 5.03 | 19.30 | 19.13 | 16.50 | | Appropriations | 0.00 | 0.00 | 0.00 | -1.03 | 1.03 | | P & L Bal. carried down | 5.03 | 5.03 | 20.38 | 19.30 | 19.13 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.86 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | | Earning Per Share (Rs.) | -3.41 | 3.18 | 0.63 | -0.51 | 2.14 | | Book Value | 27.85 | 31.24 | 28.06 | 27.42 | 27.33 | | Extraordinary Items | 0.00 | 0.21 | -0.35 | 0.00 | -0.01 |
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