| 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 | 39.54 | 33.30 | 26.63 | 21.58 | 17.49 | 13.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 39.54 | 33.30 | 26.63 | 21.58 | 17.49 | 13.16 |
| Other Income | 1.02 | 1.23 | 0.08 | 0.09 | 0.04 | 0.25 |
| Stock Adjustments | 1.97 | 0.35 | -0.49 | 0.20 | -0.04 | 0.24 |
| Total Income | 42.53 | 34.88 | 26.22 | 21.87 | 17.49 | 13.65 |
| | | | | | |
| Raw Materials | 24.53 | 18.55 | 14.58 | 12.10 | 10.05 | 7.76 |
| Power & Fuel Cost | 1.86 | 1.63 | 1.23 | 1.13 | 1.06 | 0.58 |
| Employee Cost | 1.75 | 1.72 | 1.45 | 1.35 | 1.13 | 0.84 |
| Other Manufacturing Expenses | 5.01 | 2.68 | 1.46 | 1.15 | 1.15 | 0.90 |
| Selling & Administrative Expenses | 1.08 | 1.34 | 1.79 | 1.74 | 1.39 | 0.89 |
| Miscellaneous Expenses | 0.96 | 1.29 | 0.46 | 0.52 | 0.46 | 0.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 35.19 | 27.21 | 20.97 | 17.99 | 15.24 | 11.51 |
| Operating Profit | 7.34 | 7.67 | 5.25 | 3.88 | 2.25 | 2.14 |
| Interest | 0.49 | 0.53 | 0.69 | 0.37 | 0.56 | 0.56 |
| Gross Profit | 6.85 | 7.14 | 4.56 | 3.51 | 1.69 | 1.58 |
| Depreciation | 1.73 | 1.72 | 1.61 | 0.67 | 0.66 | 0.75 |
| Profit Before Tax | 5.12 | 5.42 | 2.95 | 2.84 | 1.03 | 0.83 |
| Tax | 1.95 | 2.10 | 0.46 | 0.23 | 0.35 | 0.22 |
| Fringe Benefit tax | 0.07 | 0.07 | 0.06 | 0.06 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | -0.15 | 0.53 | 0.96 | 0.06 | 0.04 |
| Reported Net Profit | 3.28 | 3.40 | 1.90 | 1.59 | 0.62 | 0.57 |
| Extraordinary Items | 0.06 | 0.00 | -0.02 | 0.00 | -0.01 | 0.04 |
| Adjusted Net Profit | 3.22 | 3.40 | 1.92 | 1.59 | 0.63 | 0.53 |
| Adjustment below Net Profit | 0.28 | -0.10 | 0.00 | 0.00 | 0.00 | -0.41 |
| P & L Balance brought forward | 0.51 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.58 | 3.00 | 1.69 | 1.59 | 0.62 | 0.16 |
| P & L Balance carried down | 0.49 | 0.51 | 0.21 | 0.00 | 0.00 | 0.00 |
| 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 | 13.12 | 13.60 | 7.60 | 6.36 | 2.48 | 2.28 |
| Earnings Per Share(Adj)-Unit Curr | 13.12 | 13.60 | 7.60 | 6.36 | 2.48 | 2.28 |
| Book Value-Unit Curr | 71.96 | 57.72 | 44.56 | 36.92 | 30.60 | 28.12 |
| Book Value(Adj)-Unit Curr | 71.96 | 57.72 | 44.56 | 36.92 | 30.60 | 28.12 |