Equity Analysis

Particulars(INCOME)	Jun 2000 ( Cr)	Jun 1999 ( Cr)	Jun 1998 ( Cr)	Jun 1997 ( Cr)	Mar 1995 ( Cr)	Mar 1994 ( Cr)
Sales Turnover	38.03	9.16	3.35	2.29	1.10	0.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	38.03	9.16	3.35	2.29	1.10	0.10
Other Income	3.97	0.84	0.00	0.01	0.00	0.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	42.00	10.00	3.35	2.30	1.10	0.10
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.20	0.04	0.00	0.00	0.00	0.00
Employee Cost	4.35	0.65	0.03	0.03	0.04	0.00
Other Manufacturing Expenses	20.35	2.83	0.00	0.00	0.00	0.00
Selling & Administrative Expenses	3.22	1.10	0.11	0.09	0.22	0.01
Miscellaneous Expenses	0.49	0.05	0.07	0.13	0.01	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	28.61	4.67	0.21	0.25	0.27	0.01
Operating Profit	13.39	5.33	3.14	2.05	0.83	0.09
Interest	0.66	0.66	0.65	0.47	0.06	0.00
Gross Profit	12.73	4.67	2.49	1.58	0.77	0.09
Depreciation	0.87	0.25	0.35	0.38	0.13	0.00
Profit Before Tax	11.86	4.42	2.14	1.20	0.64	0.09
Tax	2.00	0.85	0.40	0.30	0.02	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	9.86	3.57	1.74	0.90	0.62	0.09
Extraordinary Items	3.04	0.00	-0.01	0.00	0.00	0.00
Adjusted Net Profit	6.82	3.57	1.75	0.90	0.62	0.09
Adjustment below Net Profit	0.00	0.01	0.00	0.00	0.00	0.00
P & L Balance brought forward	3.85	1.68	1.11	1.15	0.05	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.07	1.41	1.17	0.94	0.29	0.04
P & L Balance carried down	11.64	3.85	1.68	1.11	0.38	0.05
Dividend	1.20	0.92	0.88	0.72	0.24	0.03
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	17.00	15.00	14.00	12.50	16.00	7.50
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	16.74	6.04	2.86	1.56	1.31	2.25
Earnings Per Share(Adj)-Unit Curr	3.35	1.21	0.57	0.31	0.26	2.25
Book Value-Unit Curr	34.54	19.34	14.88	13.54	10.93	11.50
Book Value(Adj)-Unit Curr	6.91	3.87	2.98	2.71	2.19	11.50