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Date:29-Apr-2024 Time: 12:53 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 36.20 | 46.28 | 48.27 | 58.57 | 61.24 | | Other Income | 0.43 | 0.31 | 0.25 | 0.22 | 0.24 | | Stock Adjustments | -0.76 | 3.82 | -0.48 | 0.81 | 0.36 | | Total Income | 35.87 | 50.41 | 48.04 | 59.60 | 61.84 | | Raw Materials | 27.01 | 36.38 | 35.11 | 46.70 | 47.50 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.18 | 0.20 | 0.52 | 1.09 | 1.44 | | Other Manufacturing Expenses | 2.87 | 4.77 | 4.11 | 1.78 | 1.99 | | Employee Cost | 1.77 | 1.98 | 1.56 | 1.44 | 1.71 | | Selling and Administration Expenses | 2.16 | 3.60 | 3.44 | 3.57 | 2.71 | | Miscellaneous Expenses | 0.83 | 0.43 | 0.44 | 1.88 | 0.62 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 1.06 | 3.05 | 2.86 | 3.14 | 5.87 | | Interest & Financial Charges | 0.31 | 0.41 | -0.09 | 0.84 | 0.61 | | Profit before Depreciation & Tax | 0.75 | 2.64 | 2.95 | 2.30 | 5.26 | | Depreciation | 0.78 | 0.75 | 0.73 | 0.71 | 0.56 | | Profit Before Tax | -0.03 | 1.89 | 2.21 | 1.59 | 4.69 | | Tax | 0.16 | 0.47 | 0.73 | 0.72 | 1.30 | | Profit After Tax | -0.19 | 1.42 | 1.48 | 0.87 | 3.39 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.02 | 7.61 | 6.31 | 5.44 | 2.60 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | | P & L Bal. carried down | 8.84 | 9.02 | 7.79 | 6.31 | 5.44 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | | 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 | 4.00 | 5.00 | 10.00 | | Earning Per Share (Rs.) | -0.21 | 1.55 | 1.62 | 0.95 | 3.72 | | Book Value | 15.03 | 15.24 | 13.89 | 12.26 | 11.31 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.33 | 0.00 |
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