Profit & Loss

Particulars	Mar '13	Mar '12	Mar '11	Mar '10	Mar '09
INCOME :
Sales Turnover	401.67	414.00	292.59	243.19	234.11
Excise Duty	1.10	1.31	0.26	0.96	7.57
Net Sales	400.57	412.69	292.33	242.23	226.54
Other Income	-5.93	8.08	11.74	3.91	3.26
Stock Adjustments	-3.71	-1.11	-0.14	1.32	0.94
Total Income	390.93	419.66	303.93	247.46	230.74
EXPENDITURE :
Raw Materials	328.27	352.82	233.81	183.95	170.00
Power and Fuel Cost	0.47	0.53	0.70	0.85	0.88
Other Manufacturing Expenses	0.96	1.71	2.11	2.27	2.97
Selling and Administration Expenses	3.88	9.24	9.44	15.31	12.14
Miscellaneous Expenses	3.34	2.88	6.91	8.57	7.77
Employee Benefit Expenses	11.02	11.95	13.60	12.31	11.21
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	42.99	40.52	37.36	24.20	25.77
Interest	29.58	28.27	23.48	18.21	14.62
Gross Profit	13.41	12.25	13.88	5.99	11.15
Depreciation	3.54	3.64	3.78	3.47	3.46
Profit Before Tax	9.87	8.61	10.10	2.52	7.69
Current Tax	8.42	3.99	3.21	0.83	2.40
Fringe Benefit tax	-	-	-	-	0.13
Deferred Tax	-2.96	-0.68	-0.67	0.34	1.99
Reported Net Profit	4.42	5.30	7.56	1.35	3.17
Extraordinary Items	-0.03	0.01	-0.16	-0.30	-0.01
Adjusted Net Profit	4.45	5.29	7.72	1.65	3.18
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	16.03	10.74	3.18	17.39	14.22
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	15.56	-
P & L Balance carried down	20.45	16.03	10.74	3.18	17.39
Dividend	-	-	-	13.34	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	7.50	-
Dividend Per Share(Rs)	-	-	-	0.07	-
Earnings Per Share-Unit Curr	0.02	0.02	0.04	-	0.75
Earnings Per Share(Adj)-Unit Curr	0.02	0.02	0.04	-	0.06
Book Value	2.62	2.49	2.41	3.75	44.93
Book Value(Adj)-Unit Curr	2.62	2.49	2.41	3.13	3.73