Equity Analysis

Particulars(INCOME)	Sep 2006 ( Cr)	Sep 2005 ( Cr)	Sep 2004 ( Cr)	Mar 2003 ( Cr)
Sales Turnover	535.75	585.01	604.98	0.00
Excise Duty	31.38	31.39	31.14	0.00
Net Sales	504.37	553.62	573.84	0.00
Other Income	9.86	7.33	12.36	0.00
Stock Adjustments	3.96	-42.30	-89.64	0.00
Total Income	518.19	518.65	496.56	0.00
EXPENDITURE :
Raw Materials	367.29	328.19	320.12	0.00
Power & Fuel Cost	2.18	1.30	1.65	0.00
Employee Cost	35.54	26.98	33.77	0.00
Other Manufacturing Expenses	50.27	46.77	53.56	0.00
Selling & Administrative Expenses	6.40	6.55	6.91	0.00
Miscellaneous Expenses	14.54	28.43	12.55	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	476.22	438.22	428.56	0.00
Operating Profit	41.97	80.43	68.00	0.00
Interest	6.96	14.23	29.14	0.00
Gross Profit	35.01	66.20	38.86	0.00
Depreciation	13.60	8.88	13.18	0.00
Profit Before Tax	21.41	57.32	25.68	0.00
Tax	4.96	5.20	1.67	0.00
Fringe Benefit tax	0.51	0.21	0.00	0.00
Deferred Tax	1.79	1.58	9.65	0.00
Reported Net Profit	14.15	50.33	14.36	0.00
Extraordinary Items	0.02	-10.51	0.48	0.00
Adjusted Net Profit	14.13	60.84	13.88	0.00
Adjustment below Net Profit	-1.47	0.00	-6.52	0.00
P & L Balance brought forward	61.89	8.59	0.00	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	4.85	-2.97	-0.75	0.00
P & L Balance carried down	69.72	61.89	8.59	0.00
Dividend	4.25	4.60	0.85	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	11.00	2.50	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	3.19	11.71	2.79	0.00
Earnings Per Share(Adj)-Unit Curr	3.19	11.71	2.79	0.00
Book Value-Unit Curr	57.16	55.44	24.29	10.00
Book Value(Adj)-Unit Curr	57.16	55.44	24.29	10.00