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Date:08-May-2024 Time: 12:43 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 174.26 | 135.61 | 144.96 | 85.11 | 71.92 | | Other Income | 0.13 | 2.71 | 6.16 | 2.76 | 1.95 | | Stock Adjustments | -6.76 | 2.88 | 2.89 | 0.72 | 0.88 | | Total Income | 167.63 | 141.20 | 154.01 | 88.59 | 74.75 | | Raw Materials | 75.00 | 64.47 | 51.02 | 36.67 | 28.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 9.61 | 8.53 | 7.88 | 8.36 | 5.70 | | Other Manufacturing Expenses | 11.99 | 6.88 | 19.54 | 3.04 | 2.48 | | Employee Cost | 44.18 | 36.01 | 32.56 | 27.69 | 23.25 | | Selling and Administration Expenses | 3.79 | 3.97 | 11.34 | 3.71 | 3.19 | | Miscellaneous Expenses | 14.69 | 6.03 | 5.43 | 3.60 | 6.61 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.37 | 15.30 | 26.25 | 5.52 | 5.32 | | Interest & Financial Charges | 1.99 | 0.71 | 2.85 | 1.91 | 0.93 | | Profit before Depreciation & Tax | 6.38 | 14.59 | 23.40 | 3.61 | 4.39 | | Depreciation | 10.74 | 9.61 | 9.22 | 7.24 | 4.18 | | Profit Before Tax | -4.36 | 4.97 | 14.18 | -3.62 | 0.21 | | Tax | 0.14 | 0.50 | -0.31 | -0.56 | 0.10 | | Profit After Tax | -4.50 | 4.47 | 14.49 | -3.06 | 0.11 | | Adjustment below Net Profit | 0.17 | 0.13 | 0.00 | -0.72 | -0.27 | | P & L Balance brought forward | -55.24 | -59.84 | -74.21 | -69.50 | -69.34 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -59.57 | -55.24 | -59.71 | -73.28 | -69.50 | | 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.) | -4.49 | 4.46 | 14.46 | -3.05 | 0.11 | | Book Value | 5.53 | 9.85 | 5.39 | -8.15 | -4.37 | | Extraordinary Items | 0.00 | 0.01 | -0.01 | 0.65 | -0.10 |
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