Profit & Loss

Particulars	Mar '12	Mar '11	Mar '10	Mar '09	Mar '08
INCOME :
Sales Turnover	396.44	271.44	293.37	267.86	239.79
Excise Duty	29.28	17.51	14.36	20.25	18.60
Net Sales	367.16	253.93	279.01	247.61	221.19
Other Income	7.62	15.89	40.97	16.37	9.98
Stock Adjustments	16.81	5.88	-2.62	-0.64	11.71
Total Income	391.59	275.70	317.36	263.34	242.88
EXPENDITURE :
Raw Materials	257.19	151.66	152.51	148.49	145.73
Power and Fuel Cost	3.72	3.07	2.36	2.00	1.61
Other Manufacturing Expenses	10.84	10.17	30.87	23.96	27.18
Selling and Administration Expenses	35.11	25.33	12.18	13.87	11.18
Miscellaneous Expenses	7.29	3.60	3.81	8.54	1.46
Employee Benefit Expenses	32.65	28.37	19.78	18.04	15.22
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	44.78	53.51	95.85	48.44	40.50
Interest	22.36	10.81	15.23	13.22	8.59
Gross Profit	22.42	42.70	80.62	35.22	31.91
Depreciation	10.85	8.54	7.54	5.64	4.34
Profit Before Tax	11.57	34.16	73.08	29.58	27.57
Current Tax	0.77	7.90	12.50	5.40	7.50
Fringe Benefit tax	-	-	-	0.24	0.18
Deferred Tax	0.88	0.06	1.05	0.93	0.32
Reported Net Profit	9.92	26.20	59.53	23.01	19.57
Extraordinary Items	-0.01	-0.07	19.27	1.09	-0.09
Adjusted Net Profit	9.93	26.27	40.26	21.92	19.66
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	78.58	67.66	25.69	16.22	10.85
Statutory Appropriations	-	-	-	-	-
Appropriations	9.53	15.28	17.56	13.54	14.20
P & L Balance carried down	78.96	78.58	67.66	25.69	16.22
Dividend	8.44	12.66	11.60	10.54	9.48
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	30.00	55.00	50.00	45.00
Dividend Per Share(Rs)	2.00	3.00	5.50	5.00	4.50
Earnings Per Share-Unit Curr	2.27	6.21	28.21	10.92	8.94
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	33.21	32.93	59.39	36.23	30.35
Book Value(Adj)-Unit Curr	-	-	-	-	-