(All values in Rs. in Lacs)
| Financial
Year |
| Item |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
|
| Net Sales/Income from Operations |
1751.34 |
2184.66 |
1977.81 |
2917.91 |
3004.19 |
5166.00 |
7599.91 |
10084.12 |
11767.09 |
13281.86534 |
| Other Income |
74.37 |
14.1 |
36.13 |
21.67 |
19.95 |
16.26 |
21.37 |
19.17 |
19.86 |
4.52903 |
| Total Income (1+2) |
1,825.71 |
2,198.76 |
2,013.94 |
2,939.58 |
3,024.14 |
5,182.26 |
7,621.28 |
10,103.29 |
11,786.95 |
13,286.39 |
Expenditure
A) (Increase)/Decrease
in Stock in trade. |
(27.05) |
(6.00) |
(122.76) |
70.07 |
(192.21) |
(10.36) |
(70.61) |
(417.61) |
(396.56) |
314.87 |
| B)
Consumption of Materials. |
697.42 |
876.20 |
801.81 |
1,101.75 |
1,466.44 |
2,621.57 |
3,674.11 |
5,320.68 |
6,466.70 |
7,180.18 |
| C)
Power, Fuel & Water Charges |
347.18 |
435.89 |
401.85 |
516.68 |
523.46 |
651.89 |
836.53 |
1,159.00 |
1,454.87 |
1,599.07 |
| D) Personnel
Cost |
329.20 |
310.48 |
313.83 |
363.28 |
385.56 |
447.51 |
620.83 |
719.00 |
875.35 |
900.80 |
| E) Other
Expenses |
342.41 |
406.94 |
408.19 |
592.79 |
610.36 |
802.69 |
1,058.59 |
1,284.96 |
1,484.77 |
1,529.25 |
| F) Total
Expenditure (a to e) |
1,689.16 |
2,023.51 |
1,802.92 |
2,644.57 |
2,793.61 |
4,513.30 |
6,119.45 |
8,066.03 |
9,885.13 |
11,524.17 |
| Interest |
105.51 |
86.76 |
79.74 |
79.99 |
63.56 |
64.77 |
89.21 |
144.18 |
353.37 |
563.17 |
| Profit Before Depreciation
and Tax (3-4-5) |
31.04 |
88.49 |
131.28 |
215.02 |
166.97 |
604.19 |
1,412.62 |
1,893.08 |
1,548.45 |
1,199.05 |
| Depreciation |
187.79 |
186.82 |
161.56 |
124.91 |
61.42 |
60.75 |
99.03 |
173.17 |
283.26 |
415.50 |
| Profit Before Tax (6-7) |
(156.75) |
(98.33) |
(30.28) |
90.11 |
105.55 |
543.44 |
1,313.59 |
1,719.91 |
1,265.19 |
783.55 |
| Exceptional Items |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
130.50 |
| 'Provision for Income
Tax including Fringe Benefit Tax &
Deferred Tax |
--- |
--- |
(29.70) |
22.44 |
35.48 |
210.63 |
439.13 |
601.97 |
460.28 |
269.71 |
| Prior Period Adjustment |
10.58 |
0.12 |
(0.20) |
0.11 |
0.11 |
18.48 |
3.55 |
(13.53) |
18.27 |
--- |
| Net Profit after Tax
(8-9-10) |
(167.33) |
(98.45) |
(0.38) |
67.56 |
69.96 |
314.33 |
870.91 |
1,131.47 |
786.64 |
383.35 |
| Paid-up Equity Share
Capital (Face Value Rs.10 each) |
359.46 |
359.46 |
359.46 |
359.46 |
359.46 |
360.00 |
360.00 |
360.00 |
360.00 |
360.00 |
| Reserves excluding
revaluation reserves. |
619.99 |
521.54 |
403.65 |
503.75 |
510.76 |
753.01 |
1,475.52 |
2,404.83 |
3,050.79 |
3,358.33 |
| Earning Per Share (EPS) |
(4.66) |
(2.74) |
(0.01) |
1.88 |
1.95 |
8.73 |
24.19 |
31.43 |
21.85 |
10.65 |
|
|
|
 |
|
