| | Mar 2002
Rs in Cr | Mar 2001
Rs in Cr | Mar 2000
Rs in Cr | Mar 1999
Rs in Cr | Mar 1998
Rs in Cr | Mar 1997
Rs in Cr |
| | | | | | |
| Sales Turnover | 50.88 | 41.39 | 58.98 | 66.99 | 54.96 | 37.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 50.88 | 41.39 | 58.98 | 66.99 | 54.96 | 37.22 |
| Other Income | 66.14 | 23.73 | 10.74 | 11.29 | 8.71 | 10.66 |
| Stock Adjustments | -0.20 | 4.04 | -1.99 | -6.17 | -2.54 | 1.98 |
| Total Income | 116.82 | 69.16 | 67.73 | 72.11 | 61.13 | 49.86 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.54 | 2.06 | 3.29 | 3.42 | 3.30 | 2.78 |
| Employee Cost | 5.63 | 7.11 | 8.23 | 6.49 | 5.53 | 5.77 |
| Other Manufacturing Expenses | 42.11 | 31.70 | 35.43 | 40.87 | 32.39 | 21.18 |
| Selling & Administrative Expenses | 6.02 | 5.72 | 7.15 | 5.35 | 3.79 | 4.70 |
| Miscellaneous Expenses | 33.19 | 6.91 | 0.14 | 0.70 | 0.10 | 0.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 88.49 | 53.50 | 54.24 | 56.83 | 45.11 | 34.56 |
| Operating Profit | 28.33 | 15.66 | 13.49 | 15.28 | 16.02 | 15.30 |
| Interest | 7.35 | 8.40 | 6.61 | 7.85 | 9.37 | 10.67 |
| Gross Profit | 20.98 | 7.26 | 6.88 | 7.43 | 6.65 | 4.63 |
| Depreciation | 2.34 | 2.84 | 2.49 | 2.49 | 1.96 | 2.49 |
| Profit Before Tax | 18.64 | 4.42 | 4.39 | 4.94 | 4.69 | 2.14 |
| Tax | 2.45 | 0.50 | 0.60 | 0.60 | 0.50 | 0.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 15.54 | 3.92 | 3.79 | 4.34 | 4.19 | 1.86 |
| Extraordinary Items | -6.07 | -2.92 | 0.03 | 0.83 | 2.24 | 4.04 |
| Adjusted Net Profit | 21.61 | 6.84 | 3.76 | 3.51 | 1.95 | -2.18 |
| Adjustment below Net Profit | -59.94 | -2.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 23.48 | 22.26 | 18.47 | 14.13 | 7.90 | 6.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -30.60 | 0.00 | 0.00 | 0.00 | -2.04 | 0.00 |
| P & L Balance carried down | 9.68 | 23.48 | 22.26 | 18.47 | 14.13 | 7.90 |
| 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 | 4.71 | 1.19 | 1.15 | 1.32 | 1.27 | 0.56 |
| Earnings Per Share(Adj)-Unit Curr | 4.71 | 1.19 | 1.15 | 1.32 | 1.27 | 0.56 |
| Book Value-Unit Curr | 34.15 | 47.60 | 47.23 | 46.08 | 44.77 | 43.35 |
| Book Value(Adj)-Unit Curr | 34.15 | 47.60 | 47.23 | 46.08 | 44.77 | 43.35 |