| Particulars | Mar 2009
(Rs.Cr) | Mar 2008
(Rs.Cr) | Mar 2007
(Rs.Cr) | Mar 2006
(Rs.Cr) | Mar 2005
(Rs.Cr) | Mar 2004
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 19.28 | 22.23 | 13.96 | 8.89 | 4.02 | 2.71 |
| Excise Duty | 0.41 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 18.87 | 21.96 | 13.96 | 8.89 | 4.02 | 2.71 |
| Other Income | 9.49 | 4.89 | 0.57 | 0.03 | 0.04 | 0.08 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 28.36 | 26.85 | 14.53 | 8.92 | 4.06 | 2.79 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.34 | 0.13 | 0.05 | 0.04 | 0.04 | 0.03 |
| Employee Cost | 13.98 | 8.18 | 3.50 | 1.62 | 0.78 | 0.42 |
| Other Manufacturing Expenses | 0.73 | 0.46 | 0.12 | 0.08 | 0.40 | 0.57 |
| Selling & Administrative Expenses | 8.97 | 8.60 | 4.11 | 3.26 | 1.57 | 0.92 |
| Miscellaneous Expenses | 3.03 | 1.00 | 1.63 | 0.79 | 0.19 | 0.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 27.05 | 18.37 | 9.41 | 5.79 | 2.98 | 2.12 |
| Operating Profit | 1.31 | 8.48 | 5.12 | 3.13 | 1.08 | 0.67 |
| Interest | 7.85 | 1.83 | 0.04 | 0.01 | 0.01 | 0.00 |
| Gross Profit | -6.54 | 6.65 | 5.08 | 3.12 | 1.07 | 0.67 |
| Depreciation | 3.96 | 1.13 | 0.49 | 0.33 | 0.29 | 0.29 |
| Profit Before Tax | -10.50 | 5.52 | 4.59 | 2.79 | 0.78 | 0.38 |
| Tax | 0.00 | 1.19 | 1.99 | 1.01 | 0.09 | 0.03 |
| Fringe Benefit tax | 0.16 | 0.13 | 0.05 | 0.02 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | 0.28 | -0.09 | 0.03 | 0.13 | 0.06 |
| Reported Net Profit | -10.25 | 3.92 | 2.64 | 1.73 | 0.56 | 0.29 |
| Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | -0.01 | -0.04 |
| Adjusted Net Profit | -10.28 | 3.92 | 2.64 | 1.73 | 0.57 | 0.33 |
| Adjustment below Net Profit | 0.00 | -1.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.30 | 3.02 | 0.38 | -1.35 | -1.91 | -2.20 |
| 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 | -4.95 | 5.30 | 3.02 | 0.38 | -1.35 | -1.91 |
| 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 | 3.19 | 2.40 | 2.06 | 1.33 | 0.69 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 3.19 | 2.40 | 2.06 | 0.67 | 0.35 |
| Book Value-Unit Curr | 18.35 | 37.59 | 20.88 | 6.64 | 9.17 | 7.83 |
| Book Value(Adj)-Unit Curr | 18.35 | 37.59 | 20.88 | 6.64 | 4.59 | 3.93 |