Profit & Loss

Particulars	Mar '12	Mar '11	Mar '10	Mar '09	Mar '08
INCOME :
Sales Turnover	279.93	290.82	218.63	177.19	168.31
Excise Duty	11.89	18.16	14.16	16.41	16.94
Net Sales	268.04	272.66	204.47	160.78	151.37
Other Income	0.58	0.06	2.26	1.56	3.03
Stock Adjustments	-2.42	-13.64	4.56	15.05	19.78
Total Income	266.20	259.08	211.29	177.39	174.18
EXPENDITURE :
Raw Materials	176.75	166.42	136.41	110.31	106.50
Power and Fuel Cost	7.04	5.89	3.20	2.89	2.43
Other Manufacturing Expenses	12.16	12.32	12.59	13.47	15.21
Selling and Administration Expenses	18.82	18.69	13.70	10.70	9.60
Miscellaneous Expenses	0.63	4.20	1.67	1.60	0.01
Employee Benefit Expenses	11.23	9.50	5.22	3.31	2.79
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	39.57	42.06	38.50	35.11	37.64
Interest	25.54	16.56	10.59	7.48	8.33
Gross Profit	14.03	25.50	27.91	27.63	29.31
Depreciation	7.68	4.45	1.92	1.70	1.41
Profit Before Tax	6.35	21.05	25.99	25.93	27.90
Current Tax	1.45	5.14	4.01	8.78	9.36
Fringe Benefit tax	-	-	-	0.05	0.05
Deferred Tax	1.46	2.72	0.82	0.78	0.51
Reported Net Profit	3.44	13.19	21.16	16.32	17.98
Extraordinary Items	-0.30	-2.58	-	-1.01	-
Adjusted Net Profit	3.74	15.77	21.16	17.33	17.98
Adjustment below Net Profit	-	-	-3.21	-	-
Profit/Loss Balance carried down	41.44	31.71	37.89	27.09	14.85
Statutory Appropriations	-	-	-	-	-
Appropriations	-	3.46	7.06	5.52	5.74
P & L Balance carried down	44.88	41.44	48.78	37.89	27.09
Dividend	-	-	2.42	1.93	1.81
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	10.00	16.00	15.00
Dividend Per Share(Rs)	-	-	0.10	0.16	1.50
Earnings Per Share-Unit Curr	0.14	0.54	0.86	1.32	21.39
Earnings Per Share(Adj)-Unit Curr	0.14	0.54	0.86	0.07	-
Book Value	6.77	6.62	6.67	12.08	62.51
Book Value(Adj)-Unit Curr	6.77	6.62	6.67	0.60	-