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Date:15-May-2024 Time: 3:32 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 294.12 | 334.58 | 240.76 | 291.02 | 477.90 | Other Income | 0.84 | 2.72 | 2.71 | 1.36 | 2.07 | Stock Adjustments | -12.98 | -16.27 | 12.68 | 13.74 | -3.17 | Total Income | 281.98 | 321.03 | 256.15 | 306.12 | 476.80 | Raw Materials | 268.46 | 306.54 | 242.41 | 291.73 | 433.34 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 | Other Manufacturing Expenses | 1.74 | 1.52 | 3.97 | 4.10 | 21.03 | Employee Cost | 3.49 | 3.53 | 3.16 | 4.29 | 4.48 | Selling and Administration Expenses | 3.12 | 3.72 | 3.82 | 4.90 | 6.46 | Miscellaneous Expenses | 2.82 | 1.38 | 0.78 | 0.68 | 2.28 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 2.31 | 4.31 | 1.98 | 0.37 | 9.17 | Interest & Financial Charges | 4.93 | 3.76 | 3.46 | 3.31 | 5.40 | Profit before Depreciation & Tax | -2.62 | 0.55 | -1.48 | -2.94 | 3.77 | Depreciation | 0.20 | 0.33 | 1.60 | 1.72 | 1.71 | Profit Before Tax | -2.83 | 0.22 | -3.08 | -4.66 | 2.06 | Tax | -0.19 | -0.36 | -0.26 | -0.96 | 0.42 | Profit After Tax | -2.64 | 0.58 | -2.82 | -3.70 | 1.64 | Adjustment below Net Profit | 0.01 | 0.00 | 0.00 | -0.04 | 0.08 | P & L Balance brought forward | 13.83 | 13.25 | 16.07 | 19.81 | 18.80 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 11.20 | 13.83 | 13.25 | 16.07 | 20.52 | 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.) | -3.08 | 0.68 | -3.29 | -4.32 | 1.91 | Book Value | 33.91 | 31.92 | 31.25 | 34.59 | 38.96 | Extraordinary Items | 0.12 | 1.64 | 0.00 | 0.00 | 0.01 |
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