Equity Analysis

Particulars(INCOME)	Mar 2011 ( Cr)	Mar 2010 ( Cr)	Mar 2009 ( Cr)	Mar 2008 ( Cr)	Mar 2007 ( Cr)	Mar 2006 ( Cr)
Sales Turnover	28.22	29.49	25.78	24.80	20.70	18.70
Excise Duty	1.98	1.79	2.27	2.75	2.41	2.37
Net Sales	26.24	27.70	23.51	22.05	18.29	16.33
Other Income	0.04	0.06	0.12	0.16	0.33	0.48
Stock Adjustments	0.14	-0.50	-0.02	0.39	0.45	0.34
Total Income	26.42	27.26	23.61	22.60	19.07	17.15
EXPENDITURE :
Raw Materials	18.82	19.62	16.99	15.58	12.72	11.04
Power & Fuel Cost	0.86	0.86	0.82	0.94	0.86	0.69
Employee Cost	1.54	1.37	1.11	1.06	1.01	1.09
Other Manufacturing Expenses	1.60	1.61	1.49	1.62	1.23	1.13
Selling & Administrative Expenses	1.24	1.56	1.07	1.15	1.08	1.31
Miscellaneous Expenses	0.00	0.01	0.01	0.01	0.01	0.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	24.06	25.03	21.49	20.36	16.91	15.30
Operating Profit	2.36	2.23	2.12	2.24	2.16	1.85
Interest	1.76	1.85	1.69	1.41	1.00	1.00
Gross Profit	0.60	0.38	0.43	0.83	1.16	0.85
Depreciation	0.36	0.34	0.36	0.34	0.57	0.69
Profit Before Tax	0.24	0.04	0.07	0.49	0.59	0.16
Tax	0.08	0.01	0.02	0.04	0.05	0.01
Fringe Benefit tax	0.00	0.00	0.02	0.02	0.02	0.02
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	0.16	0.03	0.03	0.43	0.52	0.13
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	0.16	0.03	0.03	0.43	0.52	0.13
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.01	-0.03
P & L Balance brought forward	-1.24	-1.27	-1.30	-1.73	-2.24	-2.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-1.08	-1.24	-1.27	-1.30	-1.73	-2.24
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.37	0.07	0.07	0.99	1.20	0.30
Earnings Per Share(Adj)-Unit Curr	0.37	0.07	0.07	0.99	1.20	0.30
Book Value-Unit Curr	10.88	10.51	10.44	10.37	9.38	8.20
Book Value(Adj)-Unit Curr	10.88	10.51	10.44	10.37	9.38	8.20