| Particulars | Jun 2003
(Rs.Cr) | Jun 2002
(Rs.Cr) | Jun 2001
(Rs.Cr) | Jun 2000
(Rs.Cr) | Jun 1999
(Rs.Cr) | Mar 1995
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 15.23 | 31.46 | 29.74 | 23.95 | 15.56 | 0.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 15.23 | 31.46 | 29.74 | 23.95 | 15.56 | 0.38 |
| Other Income | 0.28 | 0.28 | 0.22 | 0.11 | 0.12 | 0.52 |
| Stock Adjustments | 0.00 | -0.01 | 0.21 | 0.00 | 0.00 | 0.00 |
| Total Income | 15.51 | 31.73 | 30.17 | 24.06 | 15.68 | 0.90 |
| | | | | | |
| Raw Materials | 12.32 | 21.46 | 0.00 | 16.36 | 14.11 | 0.09 |
| Power & Fuel Cost | 0.12 | 0.11 | 0.09 | 0.04 | 0.02 | 0.00 |
| Employee Cost | 0.65 | 0.82 | 0.77 | 0.17 | 0.05 | 0.42 |
| Other Manufacturing Expenses | 0.03 | 0.04 | 19.93 | 1.14 | 0.00 | 0.27 |
| Selling & Administrative Expenses | 0.60 | 0.83 | 1.28 | 0.54 | 0.23 | 0.64 |
| Miscellaneous Expenses | 0.07 | 0.09 | 0.16 | 0.07 | 0.06 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13.79 | 23.35 | 22.23 | 18.32 | 14.47 | 1.49 |
| Operating Profit | 1.72 | 8.38 | 7.94 | 5.74 | 1.21 | -0.59 |
| Interest | 0.14 | 0.22 | 0.22 | 0.06 | 0.01 | 0.00 |
| Gross Profit | 1.58 | 8.16 | 7.72 | 5.68 | 1.20 | -0.59 |
| Depreciation | 0.35 | 0.34 | 0.28 | 0.14 | 0.11 | 0.09 |
| Profit Before Tax | 1.23 | 7.82 | 7.44 | 5.54 | 1.09 | -0.68 |
| Tax | 0.10 | 0.74 | 0.55 | 0.43 | 0.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1.13 | 7.02 | 6.89 | 5.11 | 1.08 | -0.68 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 |
| Adjusted Net Profit | 1.13 | 7.02 | 6.89 | 5.11 | 1.08 | -0.87 |
| Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 |
| P & L Balance brought forward | 21.45 | 14.43 | 7.54 | 2.38 | 1.30 | 0.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 21.57 | 21.45 | 14.43 | 7.54 | 2.38 | -0.51 |
| 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 | 0.84 | 5.25 | 5.15 | 3.82 | 1.44 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.84 | 5.25 | 5.15 | 3.82 | 1.44 | 0.00 |
| Book Value-Unit Curr | 30.32 | 29.48 | 24.24 | 19.09 | 13.84 | 9.32 |
| Book Value(Adj)-Unit Curr | 30.32 | 29.48 | 24.24 | 19.09 | 13.84 | 9.32 |