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Date:30-Apr-2024 Time: 11:42 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 67.56 | 64.10 | 72.38 | 57.05 | 62.44 | | Other Income | 0.58 | 0.48 | 0.21 | 0.80 | 0.99 | | Stock Adjustments | 4.85 | 6.96 | 1.28 | 0.43 | 0.00 | | Total Income | 72.99 | 71.54 | 73.87 | 58.28 | 63.43 | | Raw Materials | 35.80 | 35.84 | 37.32 | 27.37 | 40.42 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.07 | 0.06 | 0.05 | 0.09 | 0.15 | | Other Manufacturing Expenses | 14.52 | 15.31 | 13.65 | 12.48 | 5.05 | | Employee Cost | 7.76 | 7.72 | 6.44 | 3.96 | 4.78 | | Selling and Administration Expenses | 3.57 | 4.32 | 4.24 | 4.24 | 3.52 | | Miscellaneous Expenses | 1.64 | 2.84 | 2.65 | 1.71 | 0.67 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 9.63 | 5.44 | 9.52 | 8.43 | 8.85 | | Interest & Financial Charges | 4.79 | 5.25 | 6.40 | 5.90 | 5.52 | | Profit before Depreciation & Tax | 4.84 | 0.19 | 3.12 | 2.53 | 3.33 | | Depreciation | 3.64 | 2.57 | 2.45 | 2.45 | 2.39 | | Profit Before Tax | 1.20 | -2.38 | 0.67 | 0.08 | 0.95 | | Tax | 0.12 | -0.10 | 0.34 | 0.15 | 0.29 | | Profit After Tax | 1.08 | -2.28 | 0.33 | -0.07 | 0.66 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -12.00 | | P & L Balance brought forward | -0.46 | 1.81 | 1.49 | 1.56 | 12.91 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 0.62 | -0.46 | 1.81 | 1.49 | 1.56 | | 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.) | 0.43 | -0.91 | 0.14 | -0.03 | 0.38 | | Book Value | 24.57 | 24.14 | 25.62 | 25.48 | 12.64 | | Extraordinary Items | 0.03 | -0.07 | -0.08 | 0.07 | -0.02 |
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