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Date:18-May-2024 Time: 8:06 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 55.05 | 44.93 | 32.95 | 66.37 | 73.25 | | Other Income | 0.75 | 0.82 | 0.76 | 2.37 | 0.76 | | Stock Adjustments | -0.40 | 0.10 | 0.09 | 0.08 | -0.22 | | Total Income | 55.40 | 45.85 | 33.80 | 68.82 | 73.79 | | Raw Materials | 28.24 | 25.46 | 21.35 | 33.64 | 38.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | | Power & Fuel Cost | 13.27 | 11.29 | 7.12 | 16.98 | 17.78 | | Other Manufacturing Expenses | 1.80 | 0.88 | 0.73 | 1.79 | 2.16 | | Employee Cost | 1.29 | 1.04 | 0.96 | 1.55 | 1.50 | | Selling and Administration Expenses | 7.82 | 5.49 | 3.82 | 11.85 | 11.08 | | Miscellaneous Expenses | 0.18 | 0.21 | 0.17 | 0.22 | 0.20 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.82 | 1.48 | -0.33 | 2.77 | 2.95 | | Interest & Financial Charges | 0.99 | 0.51 | 0.53 | 0.46 | 0.42 | | Profit before Depreciation & Tax | 1.83 | 0.97 | -0.86 | 2.31 | 2.53 | | Depreciation | 1.64 | 2.68 | 2.99 | 3.66 | 3.45 | | Profit Before Tax | 0.19 | -1.72 | -3.86 | -1.35 | -0.92 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 0.19 | -1.72 | -3.86 | -1.35 | -0.92 | | Adjustment below Net Profit | 0.00 | -0.02 | 0.09 | 0.04 | 0.00 | | P & L Balance brought forward | -8.73 | -6.99 | -3.23 | -1.92 | -0.99 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -8.54 | -8.73 | -6.99 | -3.23 | -1.92 | | 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.) | 0.24 | -2.18 | -4.91 | -1.71 | -1.17 | | Book Value | -0.72 | -0.96 | 1.25 | 6.04 | 7.70 | | Extraordinary Items | 0.08 | 0.05 | 0.09 | -0.05 | 0.03 |
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