| Dec ' 03 | Jun ' 03 | Dec ' 02 | Jun ' 02 | Dec ' 01 | |
|---|---|---|---|---|---|
| Sales | 868.70 | 697.70 | 84.38 | 736.80 | 828.64 |
| Operating profit | 97.70 | 77.70 | 6.66 | 59.20 | 46.56 |
| Interest | 3.20 | 2.80 | 0.29 | 4.80 | 6.91 |
| Gross profit | 97.30 | 76.40 | 6.67 | 56.40 | 41.47 |
| EPS (Rs) | 5.86 | 5.68 | 1.14 | 7.12 | -1.33 |
| Dec ' 03 | Jun ' 03 | Dec ' 02 | Jun ' 02 | Dec ' 01 | |
|---|---|---|---|---|---|
| Other income | 2.80 | 1.50 | 0.29 | 2.00 | 1.82 |
| Stock adjustment | -9.10 | 0.50 | -2.04 | -5.00 | 14.86 |
| Raw material | 547.50 | 433.80 | 59.64 | 524.60 | 561.00 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 64.40 | 52.60 | 4.15 | 47.50 | 53.21 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 168.20 | 133.10 | 15.97 | 110.50 | 153.01 |
| Provisions made | - | - | - | - | - |
| Depreciation | 24.20 | 23.80 | 1.33 | 12.60 | 12.74 |
| Taxation | 20.10 | 17.80 | 2.22 | 15.20 | -18.96 |
| Net profit / loss | 34.10 | 33.00 | 5.18 | 32.40 | -6.06 |
| Extra ordinary item | -18.90 | -1.80 | 2.06 | 3.80 | -53.75 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 58.20 | 58.10 | 45.50 | 45.50 | 45.53 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | 38.77 | 38.74 | 29.33 | 34.86 | 48.05 |
| Agg.of non promotoholding (%) | 6.66 | 6.66 | 6.44 | 7.65 | 17.14 |
| OPM (%) | 11.25 | 11.14 | 7.90 | 8.03 | 5.62 |
| GPM (%) | 11.16 | 10.93 | 7.88 | 7.63 | 4.99 |
| NPM (%) | 3.91 | 4.72 | 6.12 | 4.39 | -0.73 |