Equity Analysis

Particulars(INCOME)	Mar 2013 ( Cr)	Mar 2012 ( Cr)	Mar 2011 ( Cr)	Mar 2010 ( Cr)	Mar 2009 ( Cr)	Mar 2008 ( Cr)
Sales Turnover	288.19	439.04	599.92	428.00	321.29	199.16
Excise Duty	20.24	11.61	0.00	0.00	0.00	0.00
Net Sales	267.95	427.43	599.92	428.00	321.29	199.16
Other Income	33.20	1.56	21.51	18.54	16.30	19.00
Stock Adjustments	-42.21	-13.53	4.82	16.35	9.51	13.76
Total Income	258.94	415.46	626.25	462.89	347.10	231.92
EXPENDITURE :
Raw Materials	189.74	269.84	412.18	284.48	205.36	130.25
Power & Fuel Cost	2.75	2.90	3.56	3.65	2.90	3.31
Employee Cost	36.73	38.74	50.93	41.20	25.70	15.87
Other Manufacturing Expenses	7.34	8.96	44.94	41.92	34.83	25.34
Selling & Administrative Expenses	14.24	20.04	28.72	25.11	23.85	20.98
Miscellaneous Expenses	173.83	13.97	7.21	3.35	10.58	1.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	424.64	354.45	547.54	399.71	303.22	196.87
Operating Profit	-165.70	61.01	78.71	63.18	43.88	35.05
Interest	45.62	44.60	38.73	25.42	18.71	10.55
Gross Profit	-211.32	16.41	39.98	37.76	25.17	24.50
Depreciation	8.79	9.92	9.57	10.99	8.07	5.44
Profit Before Tax	-220.11	6.49	30.41	26.77	17.10	19.06
Tax	4.64	2.05	7.50	9.00	3.75	2.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-18.56	-0.77	0.48	-0.80	2.00	1.45
Reported Net Profit	-206.18	5.20	22.43	18.57	11.35	15.11
Extraordinary Items	-139.56	-2.43	-0.03	-0.01	1.98	0.00
Adjusted Net Profit	-66.62	7.63	22.46	18.58	9.37	15.11
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	115.88	110.68	88.25	69.68	58.33	43.22
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	-90.30	115.88	110.68	88.25	69.68	58.33
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	0.00	3.72	17.40	14.49	8.85	11.79
Earnings Per Share(Adj)-Unit Curr	0.00	3.72	17.40	14.49	8.85	11.79
Book Value-Unit Curr	-26.67	120.67	122.67	105.55	91.06	82.21
Book Value(Adj)-Unit Curr	-26.67	120.67	122.67	105.55	91.06	82.21