Equity Analysis

Particulars(INCOME)	Sep 2002 ( Cr)	Sep 2001 ( Cr)	Mar 2000 ( Cr)
Sales Turnover	195.33	282.81	135.61
Excise Duty	0.05	2.00	0.30
Net Sales	195.28	280.81	135.31
Other Income	0.03	0.31	0.05
Stock Adjustments	1.52	-2.36	0.39
Total Income	196.83	278.76	135.75
EXPENDITURE :
Raw Materials	194.01	271.66	130.78
Power & Fuel Cost	0.80	2.95	1.56
Employee Cost	0.54	0.53	0.30
Other Manufacturing Expenses	0.29	1.28	0.83
Selling & Administrative Expenses	0.41	0.85	0.54
Miscellaneous Expenses	0.04	0.05	0.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00
Total Expenditure	196.09	277.32	134.06
Operating Profit	0.74	1.44	1.69
Interest	0.24	0.43	0.44
Gross Profit	0.50	1.01	1.25
Depreciation	0.39	0.43	0.29
Profit Before Tax	0.11	0.58	0.96
Tax	0.01	0.05	0.15
Fringe Benefit tax	0.00	0.00	0.00
Deferred Tax	0.03	0.16	0.00
Reported Net Profit	0.07	0.37	0.81
Extraordinary Items	0.00	0.00	0.00
Adjusted Net Profit	0.07	0.37	0.81
Adjustment below Net Profit	0.00	-0.95	0.00
P & L Balance brought forward	1.79	2.64	1.83
Statutory Appropriations	0.00	0.00	0.00
Appropriations	0.00	0.27	0.00
P & L Balance carried down	1.86	1.79	2.64
Dividend	0.00	0.00	0.00
Preference Dividend	0.00	0.25	0.00
Equity Dividend %	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.15	0.14	2.56
Earnings Per Share(Adj)-Unit Curr	0.15	0.14	2.56
Book Value-Unit Curr	23.89	23.76	18.51
Book Value(Adj)-Unit Curr	23.89	23.76	18.51