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Date:02-May-2024 Time: 10:25 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 109.06 | 103.76 | 103.20 | 129.69 | 123.02 | Other Income | 0.88 | 2.78 | 1.10 | 5.20 | 6.95 | Stock Adjustments | 1.64 | -0.61 | -0.33 | -3.06 | 2.97 | Total Income | 111.58 | 105.93 | 103.97 | 131.83 | 132.94 | Raw Materials | 14.48 | 12.06 | 9.24 | 9.79 | 12.05 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.79 | 0.75 | 0.70 | 0.62 | 0.73 | Other Manufacturing Expenses | 13.99 | 0.21 | 0.40 | 1.13 | 1.64 | Employee Cost | 35.63 | 51.85 | 60.31 | 64.38 | 50.73 | Selling and Administration Expenses | 18.48 | 14.74 | 11.29 | 26.59 | 36.14 | Miscellaneous Expenses | 27.79 | 2.45 | 1.88 | 1.24 | 5.22 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 0.40 | 23.88 | 20.15 | 28.09 | 26.42 | Interest & Financial Charges | 2.40 | 2.43 | 3.57 | 3.43 | 2.28 | Profit before Depreciation & Tax | -2.00 | 21.45 | 16.58 | 24.66 | 24.14 | Depreciation | 6.51 | 7.17 | 3.50 | 3.96 | 3.69 | Profit Before Tax | -8.51 | 14.28 | 13.09 | 20.70 | 20.45 | Tax | -4.32 | 4.22 | 3.03 | 8.01 | 7.29 | Profit After Tax | -4.19 | 10.06 | 10.06 | 12.69 | 13.16 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 58.80 | 51.59 | 44.39 | 31.02 | 21.31 | Appropriations | 2.86 | 2.86 | 2.86 | -0.68 | 3.45 | P & L Bal. carried down | 51.75 | 58.80 | 51.59 | 44.39 | 31.02 | Equity Dividend | 2.86 | 2.86 | 2.86 | 0.00 | 2.86 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | Equity Dividend (%) | 0.00 | 20.00 | 20.00 | 20.00 | 20.00 | Earning Per Share (Rs.) | -0.19 | 0.70 | 0.70 | 0.89 | 0.92 | Book Value | 8.74 | 7.04 | 6.47 | 5.99 | 5.06 | Extraordinary Items | -30.15 | 0.01 | 0.00 | 1.54 | 0.00 |
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