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Date:03-May-2024 Time: 1:11 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 130.38 | 65.63 | 74.41 | 88.02 | 109.60 | | Other Income | 0.25 | 0.13 | 0.26 | 0.09 | 0.08 | | Stock Adjustments | -1.12 | 0.88 | -5.44 | -1.27 | 2.30 | | Total Income | 129.51 | 66.64 | 69.23 | 86.84 | 111.98 | | Raw Materials | 92.46 | 46.97 | 55.42 | 67.16 | 85.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 11.09 | 16.49 | | Power & Fuel Cost | 2.15 | 2.39 | 2.87 | 1.89 | 1.57 | | Other Manufacturing Expenses | 2.95 | 3.46 | 2.92 | 1.02 | 0.16 | | Employee Cost | 4.40 | 4.54 | 4.10 | 2.99 | 2.96 | | Selling and Administration Expenses | 18.30 | 8.41 | 8.47 | 1.66 | 1.00 | | Miscellaneous Expenses | 0.35 | 0.18 | 0.36 | 1.05 | 0.51 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.89 | 0.69 | -4.90 | -0.03 | 3.66 | | Interest & Financial Charges | 0.04 | 0.28 | 0.06 | 0.02 | 0.01 | | Profit before Depreciation & Tax | 8.85 | 0.41 | -4.96 | -0.05 | 3.65 | | Depreciation | 2.70 | 2.58 | 2.35 | 2.15 | 2.15 | | Profit Before Tax | 6.15 | -2.18 | -7.32 | -2.20 | 1.50 | | Tax | 1.64 | -0.47 | -1.75 | -0.35 | 0.75 | | Profit After Tax | 4.51 | -1.71 | -5.57 | -1.85 | 0.75 | | Adjustment below Net Profit | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -18.50 | -16.79 | -11.23 | -9.37 | -10.12 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -13.87 | -18.50 | -16.79 | -11.23 | -9.37 | | 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.) | 1.42 | -0.73 | -2.58 | -0.99 | 0.40 | | Book Value | 6.99 | 2.60 | 2.79 | 4.69 | 5.68 | | Extraordinary Items | 0.00 | 0.00 | -0.28 | -0.03 | -0.25 |
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