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Date:05-May-2024 Time: 9:13 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 22.46 | 33.96 | 47.65 | 75.02 | 91.08 | | Other Income | 1.79 | 0.06 | 0.12 | 0.37 | 0.31 | | Stock Adjustments | 15.23 | 0.96 | -0.28 | -2.62 | 2.23 | | Total Income | 39.48 | 34.98 | 47.49 | 72.77 | 93.62 | | Raw Materials | 33.16 | 25.74 | 32.98 | 48.75 | 64.46 | | Excise Duty | 3.30 | 4.84 | 6.08 | 10.84 | 12.34 | | Power & Fuel Cost | 2.16 | 2.22 | 2.56 | 3.09 | 3.04 | | Other Manufacturing Expenses | 0.29 | 0.57 | 1.00 | -0.36 | 0.30 | | Employee Cost | 1.05 | 0.58 | 0.54 | 0.82 | 1.18 | | Selling and Administration Expenses | 0.64 | 0.61 | 1.20 | 1.39 | 1.30 | | Miscellaneous Expenses | 0.00 | 1.89 | 0.29 | 0.68 | -0.08 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -1.13 | -1.47 | 2.84 | 7.56 | 11.07 | | Interest & Financial Charges | 0.35 | 2.78 | 3.96 | 4.01 | 5.99 | | Profit before Depreciation & Tax | -1.48 | -4.25 | -1.12 | 3.55 | 5.08 | | Depreciation | 0.82 | 0.97 | 1.62 | 1.83 | 2.34 | | Profit Before Tax | -2.30 | -5.23 | -2.75 | 1.72 | 2.74 | | Tax | -0.58 | -1.06 | 0.11 | 0.47 | 0.74 | | Profit After Tax | -1.72 | -4.17 | -2.86 | 1.25 | 2.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.05 | -0.07 | | P & L Balance brought forward | -0.14 | 4.03 | 6.89 | 5.68 | 3.75 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -1.85 | -0.14 | 4.03 | 6.89 | 5.68 | | 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.) | -1.55 | -3.75 | -2.58 | 1.13 | 1.81 | | Book Value | 11.01 | 12.56 | 16.33 | 18.90 | 17.81 | | Extraordinary Items | 1.78 | -1.85 | -0.08 | -0.06 | -0.05 |
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