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Date:06-May-2024 Time: 2:08 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 66.11 | 95.40 | 107.45 | 98.18 | 152.71 | | Other Income | 1.27 | 1.03 | 1.18 | 1.26 | 0.63 | | Stock Adjustments | -3.49 | 1.61 | -9.47 | 11.72 | 1.16 | | Total Income | 63.89 | 98.04 | 99.16 | 111.16 | 154.50 | | Raw Materials | 39.59 | 61.58 | 58.92 | 76.61 | 109.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.57 | 2.11 | 2.24 | 2.08 | 1.37 | | Other Manufacturing Expenses | 1.91 | 2.18 | 6.54 | 1.62 | 2.50 | | Employee Cost | 2.73 | 4.24 | 4.07 | 5.02 | 4.91 | | Selling and Administration Expenses | 13.79 | 10.67 | 2.78 | 7.00 | 9.34 | | Miscellaneous Expenses | 1.80 | 1.15 | 0.97 | 0.58 | 16.70 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.50 | 16.09 | 23.65 | 18.24 | 10.45 | | Interest & Financial Charges | 0.67 | 0.10 | 0.06 | 1.57 | 0.13 | | Profit before Depreciation & Tax | 1.83 | 15.99 | 23.59 | 16.67 | 10.32 | | Depreciation | 2.36 | 2.19 | 5.13 | 4.71 | 4.54 | | Profit Before Tax | -0.53 | 13.81 | 18.46 | 11.95 | 5.78 | | Tax | -0.23 | 2.47 | 4.09 | 1.65 | 0.00 | | Profit After Tax | -0.30 | 11.34 | 14.37 | 10.30 | 5.78 | | Adjustment below Net Profit | 0.00 | 0.00 | -1.44 | -0.12 | 0.00 | | P & L Balance brought forward | 89.57 | 78.23 | 65.30 | 55.12 | 49.92 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | | P & L Bal. carried down | 89.27 | 89.57 | 78.23 | 65.30 | 55.12 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | | 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 | 5.00 | 2.00 | | Earning Per Share (Rs.) | -0.10 | 3.94 | 4.99 | 3.58 | 2.01 | | Book Value | 53.51 | 53.62 | 49.68 | 45.19 | 41.65 | | Extraordinary Items | -0.93 | 0.00 | 0.00 | 0.00 | -15.71 |
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