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Date:03-May-2024 Time: 1:29 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 76.29 | 75.17 | 70.44 | 61.11 | 62.31 | | Other Income | 2.64 | 2.04 | 1.78 | 1.71 | 1.62 | | Stock Adjustments | -1.18 | 0.74 | 0.17 | -0.03 | -0.52 | | Total Income | 77.75 | 77.95 | 72.39 | 62.79 | 63.41 | | Raw Materials | 0.36 | 0.03 | 4.35 | 3.40 | 7.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 8.62 | 7.61 | 7.02 | 7.63 | 8.30 | | Other Manufacturing Expenses | 9.85 | 8.17 | 7.94 | 5.61 | 5.86 | | Employee Cost | 51.03 | 45.08 | 36.66 | 36.69 | 34.10 | | Selling and Administration Expenses | 5.59 | 3.59 | 2.84 | 2.38 | 3.47 | | Miscellaneous Expenses | 1.56 | 1.57 | 3.70 | 2.82 | 2.44 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 0.74 | 11.89 | 9.88 | 4.28 | 1.82 | | Interest & Financial Charges | 2.10 | 1.75 | 2.21 | 2.25 | 1.76 | | Profit before Depreciation & Tax | -1.36 | 10.14 | 7.67 | 2.03 | 0.06 | | Depreciation | 1.87 | 1.76 | 1.68 | 1.60 | 1.55 | | Profit Before Tax | -3.23 | 8.38 | 6.00 | 0.43 | -1.50 | | Tax | -0.73 | 1.06 | 1.18 | -0.04 | -0.31 | | Profit After Tax | -2.50 | 7.32 | 4.82 | 0.47 | -1.19 | | Adjustment below Net Profit | 0.43 | 0.85 | 0.25 | 0.36 | 0.30 | | P & L Balance brought forward | 1.11 | 0.69 | 1.62 | 0.79 | 0.55 | | Appropriations | -1.75 | 7.75 | 6.00 | 0.00 | -1.13 | | P & L Bal. carried down | 0.79 | 1.11 | 0.69 | 1.62 | 0.79 | | Equity Dividend | 0.75 | 0.75 | 0.00 | 0.00 | 0.37 | | 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 | 10.00 | 10.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | -1.67 | 4.89 | 3.21 | 0.31 | 0.00 | | Book Value | 45.05 | 47.67 | 43.15 | 29.92 | 29.82 | | Extraordinary Items | 0.18 | -0.02 | 0.01 | 0.02 | -0.12 |
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