Equity Analysis

Particulars(INCOME)	Mar 2013 ( Cr)	Mar 2012 ( Cr)	Mar 2011 ( Cr)	Mar 2010 ( Cr)	Mar 2009 ( Cr)	Mar 2008 ( Cr)
Sales Turnover	35.56	50.76	106.34	64.78	56.67	68.88
Excise Duty	0.00	0.00	0.00	0.00	3.79	6.14
Net Sales	35.56	50.76	106.34	64.78	52.88	62.74
Other Income	0.31	0.07	0.04	0.07	0.34	0.05
Stock Adjustments	4.50	6.01	12.05	-1.44	6.45	-5.70
Total Income	40.37	56.84	118.43	63.41	59.67	57.09
EXPENDITURE :
Raw Materials	28.59	38.30	92.67	46.68	43.54	37.88
Power & Fuel Cost	0.35	0.64	0.89	0.59	0.75	0.68
Employee Cost	0.76	2.56	4.54	3.02	4.20	4.85
Other Manufacturing Expenses	2.16	4.82	8.20	1.41	1.72	1.46
Selling & Administrative Expenses	0.91	1.74	2.99	1.05	1.39	2.06
Miscellaneous Expenses	0.01	0.41	0.40	2.34	0.67	1.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	32.78	48.47	109.69	55.09	52.27	48.25
Operating Profit	7.59	8.37	8.74	8.32	7.40	8.84
Interest	3.84	4.57	4.36	3.35	2.93	2.54
Gross Profit	3.75	3.80	4.38	4.97	4.47	6.30
Depreciation	3.58	3.47	3.24	2.97	2.62	2.53
Profit Before Tax	0.17	0.33	1.14	2.00	1.85	3.77
Tax	0.04	0.11	0.40	0.30	0.59	3.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	0.13	0.22	0.74	1.70	1.26	0.44
Extraordinary Items	0.20	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	-0.07	0.22	0.74	1.70	1.26	0.44
Adjustment below Net Profit	-0.30	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	20.69	20.47	19.73	18.03	16.77	16.33
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	20.52	20.69	20.47	19.73	18.03	16.77
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	0.09	0.15	0.49	1.13	0.84	0.33
Earnings Per Share(Adj)-Unit Curr	0.09	0.15	0.49	1.13	0.84	0.33
Book Value-Unit Curr	40.75	40.86	40.72	40.23	38.90	35.51
Book Value(Adj)-Unit Curr	40.75	40.86	40.72	40.23	38.90	35.51