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Profit and Loss

	Mar 2005 (₹.Cr)	Mar 2004 (₹.Cr)	Mar 2003 (₹.Cr)	Mar 2002 (₹.Cr)	Mar 2001 (₹.Cr)	Mar 2000 (₹.Cr)
INCOME :
Sales Turnover	185.46	189.03	179.64	178.12	189.58	191.61
Excise Duty	1.89	2.40	1.88	2.85	2.86	3.18
Net Sales	183.57	186.63	177.76	175.27	186.72	188.43
Other Income	4.95	8.29	10.88	4.97	7.01	7.55
Stock Adjustments	0.77	0.04	0.40	1.09	1.90	0.55
Total Income	189.29	194.96	189.04	181.33	195.63	196.53
EXPENDITURE :
Raw Materials	6.94	12.20	8.56	5.96	6.00	3.38
Power & Fuel Cost	25.36	24.58	21.05	18.97	18.66	14.79
Employee Cost	80.66	81.15	84.72	72.94	70.99	62.04
Other Manufacturing Expenses	22.43	22.54	23.13	22.70	22.78	24.07
Selling & Administrative Expenses	29.59	29.18	30.84	27.97	27.13	25.77
Miscellaneous Expenses	6.66	7.49	23.19	9.65	12.80	10.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	171.64	177.14	191.49	158.19	158.36	140.60
Operating Profit	17.65	17.82	-2.45	23.14	37.27	55.93
Interest	1.11	2.32	4.11	4.38	6.70	7.40
Gross Profit	16.54	15.50	-6.56	18.76	30.57	48.53
Depreciation	7.55	7.44	7.86	7.87	7.29	6.86
Profit Before Tax	8.99	8.06	-14.42	10.89	23.28	41.67
Tax	1.90	0.39	1.00	2.80	7.70	12.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.33	0.47	1.36	0.37	0.00	0.00
Reported Net Profit	8.42	7.20	-16.78	7.72	15.58	29.27
Extraordinary Items	0.06	0.52	-14.59	-1.66	-0.16	-0.04
Adjusted Net Profit	8.36	6.68	-2.19	9.38	15.74	29.31
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	0.09	0.00	2.19	2.32	4.36	4.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.33	7.11	-14.59	7.85	17.62	29.06
P & L Balance carried down	1.18	0.09	0.00	2.19	2.32	4.36
Dividend	5.67	5.67	1.42	7.08	14.18	14.18
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	40.00	40.00	10.00	50.00	100.00	100.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	5.37	4.57	0.00	5.44	9.97	19.27
Earnings Per Share(Adj)-Unit Curr	5.37	4.57	0.00	5.44	9.97	19.27
Book Value-Unit Curr	63.66	62.29	61.72	74.68	78.52	78.55
Book Value(Adj)-Unit Curr	63.66	62.29	61.72	74.68	78.52	78.55