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Date:03-May-2024 Time: 4:48 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 47.15 | 44.05 | 66.36 | 126.96 | 131.74 | | Other Income | 62.11 | 5.05 | 5.58 | 2.74 | 9.38 | | Stock Adjustments | -21.64 | -1.25 | 0.81 | 5.92 | -8.22 | | Total Income | 87.62 | 47.85 | 72.75 | 135.62 | 132.90 | | Raw Materials | 32.37 | 23.02 | 35.81 | 62.53 | 53.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.86 | 2.57 | 4.29 | 7.25 | 7.56 | | Other Manufacturing Expenses | 2.96 | 2.40 | 6.10 | 4.26 | 4.56 | | Employee Cost | 17.01 | 14.44 | 30.13 | 41.70 | 42.41 | | Selling and Administration Expenses | 2.53 | 1.17 | 1.94 | 5.37 | 5.83 | | Miscellaneous Expenses | 9.41 | 1.96 | 2.32 | 3.69 | 3.56 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 20.47 | 2.29 | -7.85 | 10.81 | 15.65 | | Interest & Financial Charges | 6.33 | 5.85 | 5.90 | 6.56 | 10.51 | | Profit before Depreciation & Tax | 14.14 | -3.56 | -13.75 | 4.25 | 5.14 | | Depreciation | 3.09 | 3.36 | 3.55 | 3.86 | 3.88 | | Profit Before Tax | 11.05 | -6.92 | -17.31 | 0.39 | 1.25 | | Tax | -3.90 | -3.86 | 0.18 | 0.67 | -0.46 | | Profit After Tax | 14.95 | -3.06 | -17.49 | -0.28 | 1.71 | | Adjustment below Net Profit | -6.48 | 4.47 | 7.80 | -0.39 | -1.34 | | P & L Balance brought forward | -36.45 | -37.85 | -28.16 | -27.49 | -27.87 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -27.97 | -36.45 | -37.85 | -28.16 | -27.49 | | 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.) | 4.86 | -1.00 | -5.69 | -0.09 | 0.56 | | Book Value | 18.37 | 15.62 | 15.14 | 18.28 | 18.52 | | Extraordinary Items | 53.56 | 0.00 | 0.00 | 0.00 | 3.94 |
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