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Date:05-May-2024 Time: 6:22 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 36.73 | 29.04 | 19.71 | 18.89 | 23.55 | | Other Income | 0.58 | 0.22 | 0.01 | 0.00 | 0.01 | | Stock Adjustments | 0.93 | 0.40 | 0.33 | 0.49 | 0.24 | | Total Income | 38.24 | 29.66 | 20.05 | 19.38 | 23.80 | | Raw Materials | 28.43 | 21.81 | 12.91 | 12.91 | 13.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.05 | 0.82 | 0.69 | 0.85 | 0.69 | | Other Manufacturing Expenses | 0.54 | 0.45 | 0.70 | 0.84 | 1.77 | | Employee Cost | 4.80 | 3.86 | 2.78 | 3.01 | 2.87 | | Selling and Administration Expenses | 1.08 | 0.85 | 1.39 | 1.27 | 1.26 | | Miscellaneous Expenses | 0.06 | 0.08 | 0.15 | 0.08 | 0.26 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.28 | 1.78 | 1.43 | 0.42 | 3.24 | | Interest & Financial Charges | 1.06 | 0.78 | 0.57 | 0.32 | 0.27 | | Profit before Depreciation & Tax | 1.22 | 1.00 | 0.86 | 0.10 | 2.97 | | Depreciation | 0.79 | 0.76 | 0.75 | 0.60 | 0.61 | | Profit Before Tax | 0.43 | 0.24 | 0.11 | -0.49 | 2.37 | | Tax | 0.11 | 0.12 | 0.34 | -0.19 | 0.68 | | Profit After Tax | 0.32 | 0.12 | -0.23 | -0.30 | 1.69 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 16.49 | 16.37 | 16.60 | 16.90 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.69 | | P & L Bal. carried down | 16.81 | 16.49 | 16.37 | 16.60 | 0.00 | | 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.) | 0.30 | 0.11 | -0.22 | -0.28 | 1.58 | | Book Value | 25.74 | 25.44 | 25.32 | 25.54 | 25.84 | | Extraordinary Items | 0.15 | 0.01 | 0.21 | 0.00 | 0.00 |
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