(All values in Rs. in Lacs)
| Financial
Year |
| Item |
1997-98
|
1998-99 |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
|
| Net Sales/Income
from Operations |
2756.1 |
2644.85 |
1751.34 |
2184.66 |
1977.81 |
2917.91 |
3004.19 |
5166.00 |
7,599.91 |
10,084.12 |
| Other Income |
16.21 |
25.29 |
74.37 |
14.1 |
36.13 |
21.67 |
19.95 |
16.26 |
21.37 |
19.17 |
| Total Income (1+2) |
2772.31 |
2670.14 |
1825.71 |
2198.79 |
2013.94 |
2939.58 |
3024.14 |
5182.26 |
7,621.28 |
10,103.29 |
Expenditure
A) (Increase)/Decrease
in Stock in trade. |
201.41 |
120.21
|
(27.05)
|
(6.00)
|
(122.76)
|
70.07
|
(192.21) |
(10.36) |
(70.61) |
(417.61) |
| B)
Consumption of Materials. |
1,051.99 |
1,031.38 |
697.42 |
876.20
|
801.81 |
1,101.75
|
1,466.44 |
2,621.57 |
3,674.11 |
5,320.68 |
| C)
Power, Fuel & Water Charges |
408.28 |
436.72 |
347.18 |
435.89 |
401.85 |
516.68 |
523.46 |
651.89 |
836.53 |
1,159.00 |
| D) Personnel
Cost |
341.71
|
405.60
|
329.20 |
310.48 |
313.83 |
363.28 |
385.56 |
447.51 |
620.83 |
719.00 |
| E) Other
Expenses |
384.56
|
396.79
|
342.41
|
406.94 |
408.19 |
592.79
|
610.36 |
802.69 |
1058.59 |
1,284.96 |
| F) Total
Expenditure (a to e) |
2,387.95 |
2,390.70
|
1,689.16 |
2,023.51
|
1,802.92
|
2,644.57 |
2,793.61 |
4,513.30 |
6,119.45 |
8,066.03 |
| Interest |
190.22 |
160.42 |
105.51 |
86.76 |
79.74 |
79.99 |
63.56 |
64.77 |
89.21 |
144.18 |
| Profit Before Depreciation
and Tax (3-4-5) |
194.14 |
119.02 |
31.04 |
88.49 |
131.28 |
215.02 |
166.97 |
604.19 |
1,412.62 |
1.893.08 |
| Depreciation |
116.25 |
188.65 |
187.79 |
186.82 |
161.56 |
124.91 |
61.42 |
60.75 |
99.03 |
173.17 |
| Profit Before Tax (6-7) |
77.89
|
(69.63)
|
(156.75) |
(98.33)
|
(30.28)
|
90.11
|
105.55
|
543.44 |
1,313.59 |
1,719.91 |
| 'Provision for Income
Tax including Fringe Benefit Tax &
Deferred Tax |
32.00 |
--- |
--- |
---
|
(29.70) |
22.44 |
35.48
|
210.63
|
439.13 |
601.97 |
| Prior Period Adjustment |
4.78
|
13.97
|
10.58 |
0.12
|
(0.20)
|
0.11 |
0.11
|
18.48 |
3.55 |
13.53 |
| Net Profit after Tax
(8-9-10) |
41.11
|
(83.60)
|
(167.33) |
(98.45)
|
(0.38)
|
67.56
|
69.96
|
314.33 |
870.91 |
1,131.47 |
| Paid-up Equity Share
Capital (Face Value Rs.10 each) |
359.46 |
359.46
|
359.46
|
359.46
|
359.46
|
359.46 |
359.46
|
360.00 |
360.00 |
360.00 |
| Reserves excluding
revaluation reserves. |
870.92
|
787.32 |
619.99
|
521.54
|
403.65 |
503.75 |
510.76
|
753.01 |
1,475.52 |
2,404.83 |
| Earning Per Share (EPS |
1.14
|
(2.33)
|
(4.66)
|
(2.74)
|
(0.01)
|
1.88
|
1.95 |
8.73 |
24.19 |
31.83 |
|
|
|
 |
|
