Particulars( Income ) | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 |
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Sales Turnover | 279.93 | 290.82 | 218.63 | 177.19 | 168.31 | 120.67 |
Excise Duty | 11.89 | 18.16 | 14.16 | 16.41 | 16.94 | 12.85 |
Net Sales | 268.04 | 272.66 | 204.47 | 160.78 | 151.37 | 107.82 |
Other Income | 0.58 | 0.06 | 2.26 | 1.56 | 3.03 | 1.35 |
Stock Adjustments | -2.42 | -13.64 | 4.56 | 15.05 | 19.78 | 12.12 |
Total Income | 266.20 | 259.08 | 211.29 | 177.39 | 174.18 | 121.29 |
| | | | | |
Raw Materials | 176.75 | 166.42 | 136.41 | 110.31 | 106.50 | 71.59 |
Power & Fuel Cost | 7.04 | 5.89 | 3.20 | 2.89 | 2.43 | 2.36 |
Employee Cost | 11.23 | 9.50 | 5.22 | 3.31 | 2.79 | 2.43 |
Other Manufacturing Expenses | 12.16 | 12.32 | 12.59 | 13.47 | 15.21 | 13.59 |
Selling & Administrative Expenses | 18.82 | 18.69 | 13.70 | 10.70 | 9.60 | 7.31 |
Miscellaneous Expenses | 0.63 | 4.20 | 1.67 | 1.60 | 0.01 | 0.01 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 226.63 | 217.02 | 172.79 | 142.28 | 136.54 | 97.29 |
Operating Profit | 39.57 | 42.06 | 38.50 | 35.11 | 37.64 | 24.00 |
Interest | 25.54 | 16.56 | 10.59 | 7.48 | 8.33 | 4.78 |
Gross Profit | 14.03 | 25.50 | 27.91 | 27.63 | 29.31 | 19.22 |
Depreciation | 7.68 | 4.45 | 1.92 | 1.70 | 1.41 | 0.95 |
Profit Before Tax | 6.35 | 21.05 | 25.99 | 25.93 | 27.90 | 18.27 |
Tax | 1.45 | 5.14 | 4.01 | 8.78 | 9.36 | 3.57 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.05 | 0.05 |
Deferred Tax | 1.46 | 2.72 | 0.82 | 0.78 | 0.51 | 1.06 |
Reported Net Profit | 3.44 | 13.19 | 21.16 | 16.32 | 17.98 | 13.59 |
Extraordinary Items | -0.30 | -2.58 | 0.00 | -1.01 | 0.00 | 0.00 |
Adjusted Net Profit | 3.74 | 15.77 | 21.16 | 17.33 | 17.98 | 13.59 |
Adjustment below Net Profit | 0.00 | 0.00 | -3.21 | 0.00 | 0.00 | -0.41 |
P & L Balance brought forward | 41.44 | 31.71 | 37.89 | 27.09 | 14.85 | 6.04 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 3.46 | 7.06 | 5.52 | 5.74 | 4.37 |
P & L Balance carried down | 44.88 | 41.44 | 48.78 | 37.89 | 27.09 | 14.85 |
Dividend | 0.00 | 0.00 | 2.42 | 1.93 | 1.81 | 0.61 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 10.00 | 16.00 | 15.00 | 10.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.10 | 0.16 | 1.50 | 0.00 |
Earnings Per Share-Unit Curr | 0.14 | 0.54 | 0.86 | 1.32 | 21.39 | 16.90 |
Earnings Per Share(Adj)-Unit Curr | 0.14 | 0.54 | 0.86 | 0.07 | 21.39 | 16.90 |
Book Value-Unit Curr | 6.77 | 6.62 | 6.67 | 12.08 | 62.51 | 39.66 |
Book Value(Adj)-Unit Curr | 6.77 | 6.62 | 6.67 | 0.60 | 62.51 | 39.66 |