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Date:15-May-2024 Time: 10:30 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 8.57 | 13.32 | 7.67 | 19.24 | 15.73 | | Other Income | 1.10 | 0.26 | 3.32 | 0.36 | 10.23 | | Stock Adjustments | 0.41 | -0.14 | 0.03 | 0.04 | -0.24 | | Total Income | 10.08 | 13.44 | 11.02 | 19.64 | 25.72 | | Raw Materials | 6.18 | 7.86 | 5.55 | 12.98 | 15.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.07 | 0.08 | 0.10 | 0.18 | 0.14 | | Other Manufacturing Expenses | 0.32 | 0.27 | 0.24 | 0.16 | 0.36 | | Employee Cost | 3.04 | 3.24 | 3.01 | 3.31 | 3.91 | | Selling and Administration Expenses | 1.42 | 1.59 | 1.77 | 2.03 | 3.12 | | Miscellaneous Expenses | 0.03 | 0.02 | 0.25 | 0.19 | 2.64 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -0.97 | 0.38 | 0.10 | 0.78 | -0.28 | | Interest & Financial Charges | 0.15 | 0.18 | 0.47 | 0.90 | 0.69 | | Profit before Depreciation & Tax | -1.12 | 0.20 | -0.37 | -0.12 | -0.97 | | Depreciation | 0.38 | 0.39 | 0.67 | 0.84 | 0.25 | | Profit Before Tax | -1.50 | -0.19 | -1.04 | -0.96 | -1.22 | | Tax | 0.00 | -0.09 | 1.23 | 0.00 | 1.57 | | Profit After Tax | -1.50 | -0.10 | -2.27 | -0.96 | -2.79 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.05 | -0.09 | | P & L Balance brought forward | 330.49 | -36.87 | -34.60 | -33.59 | -30.71 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 328.99 | -36.97 | -36.87 | -34.60 | -33.59 | | 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.) | -1.13 | -0.07 | -1.70 | -0.72 | -2.09 | | Book Value | 3.20 | 4.29 | 4.33 | 1.05 | 1.80 | | Extraordinary Items | 0.50 | 0.00 | 1.96 | 0.00 | 6.12 |
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