Profit 2
Profit 2
Mar '05
Mar '04
Mar '03
Mar '02
12 mths
12 mths
12 mths
12 mths
12 mths
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
23,490.55
3,401.92
20,088.63
852.41
256.91
21,197.95
20,262.61
3,063.44
17,199.17
403.98
144.00
17,747.15
15,298.47
2,270.30
13,028.17
228.83
-141.98
13,115.02
10,700.66
1,743.79
8,956.87
145.07
119.74
9,221.68
8,710.05
1,389.29
7,320.76
93.75
-49.03
7,365.48
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses
14,633.02
258.51
1,143.13
671.31
1,061.07
740.99
-308.85
18,199.18
Mar '06
12,245.28
237.81
1,039.34
592.64
890.21
620.27
-282.43
15,343.12
Mar '05
8,578.12
214.52
882.49
414.21
685.01
529.45
-144.89
11,158.91
Mar '04
5,899.69
193.51
720.37
470.75
545.46
342.83
-156.46
8,016.15
Mar '03
4,881.83
184.78
691.64
344.42
480.62
261.71
-144.63
6,700.37
Mar '02
12 mths
12 mths
12 mths
12 mths
12 mths
Operating Profit
2,146.36
2,000.05
1,727.28
1,060.46
571.36
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
2,998.77
350.24
2,648.53
520.94
73.78
2,053.81
0.00
2,053.81
524.93
1,528.88
2,404.03
234.30
2,169.73
450.16
67.12
1,652.45
-1.54
1,650.91
415.50
1,236.95
1,956.11
225.96
1,730.15
382.60
51.64
1,295.91
-3.02
1,292.89
482.55
810.34
1,205.53
312.55
892.98
359.51
2.62
530.85
-9.10
521.75
210.58
300.11
665.11
416.99
248.12
354.68
89.83
-196.39
90.35
-106.04
-54.94
-63.39
3,566.16
0.00
497.94
69.84
3,097.84
0.00
452.19
63.42
2,580.79
0.00
282.11
36.14
2,116.46
0.00
127.91
16.39
1,818.54
0.00
0.00
0.00
3,828.34
39.94
3,617.52
34.19
3,529.58
22.96
3,197.84
9.38
3,197.82
-1.98
130.00
143.94
125.00
113.65
80.00
101.71
39.99
81.22
0.00
77.09
Income