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Date:07-May-2024 Time: 5:32 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 140.06 | 131.08 | 129.09 | 115.18 | 94.57 | | Other Income | 3.89 | 4.04 | 0.52 | 2.76 | 1.07 | | Stock Adjustments | 12.53 | 3.51 | -5.09 | 5.84 | 1.37 | | Total Income | 156.48 | 138.63 | 124.52 | 123.78 | 97.01 | | Raw Materials | 104.00 | 85.03 | 69.37 | 71.34 | 56.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 26.20 | 18.83 | 0.00 | 15.87 | 19.36 | | Other Manufacturing Expenses | 3.01 | 3.16 | 16.70 | 1.53 | 6.95 | | Employee Cost | 20.91 | 19.79 | 14.88 | 15.01 | 14.14 | | Selling and Administration Expenses | 4.98 | 5.84 | 4.87 | 5.35 | 5.45 | | Miscellaneous Expenses | 28.54 | 52.97 | 0.80 | 1.96 | 0.72 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -31.16 | -46.99 | 17.90 | 12.72 | -5.66 | | Interest & Financial Charges | 12.05 | 2.93 | 1.02 | 1.40 | 1.64 | | Profit before Depreciation & Tax | -43.21 | -49.92 | 16.88 | 11.32 | -7.30 | | Depreciation | 11.93 | 11.76 | 12.38 | 15.95 | 16.75 | | Profit Before Tax | -55.14 | -61.68 | 4.50 | -4.63 | -24.05 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | -55.14 | -61.68 | 4.50 | -4.63 | -24.05 | | Adjustment below Net Profit | -0.05 | -0.40 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -478.21 | -416.13 | -420.36 | -415.73 | -391.68 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -533.40 | -478.21 | -415.86 | -420.36 | -415.73 | | 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.) | -1.93 | -2.16 | 0.29 | -0.30 | 0.00 | | Book Value | -4.52 | -2.59 | -9.09 | 12.53 | -9.07 | | Extraordinary Items | 0.00 | -52.00 | -0.01 | -0.15 | 0.06 |
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