Financials

Key financial highlights of the company for the last six years are mentioned in the tables below. As is evident, the company has shown explosive growth in the last three years and is confident to keep the momentum going in the next few years.
Summary of Profit & Loss
(Rs. In Millions)
PARTICULAR
For the year ended
31.03.2002 31.03.2003 31.03.2004 31.03.2005 31.03.2006 31.03.2007
INCOME
Gross Sale 159.19 163.94 409.89 568.24 980.63 1668.34
Income from Job Work 40.66 54.54 30.26 7.04 11.81 7.99
Other Income 0.54 1.30 6.22 27.21 17.49 3.54
Total 200.39 219.78 446.37 602.49 1009.93 1679.87
EXPENDITURE
Raw Material Consumed 143.90 153.34 339.26 434.34 691.78 1146.89
Manufacturing Expenses 8.58 16.52 15.98 22.94 41.52 66.12
Employees Cost 2.80 3.91 5.18 5.74 9.60 17.31
Administrative Expenses 3.88 4.77 6.98 7.76 10.27 13.86
Selling & Dist. Expenses 2.43 2.97 5.44 6.38 6.52 13.53
Financial Expenses 8.21 8.46 11.21 17.17 41.47 58.26
Excise Duty 23.76 21.53 49.71 67.32 107.85 174.89
R & D expenses written off 0.00 0.00 0.00 0.00 2.87 16.96
Preliminary Expenses written off 0.00 0.00 0.00 0.00 0.04 0.42
Depreciation 1.94 2.31 2.72 3.86 6.15 9.03
Total 195.50 213.81 436.47 565.50 918.06 1517.27
Profit Before Tax 4.89 5.97 9.90 36.99 91.87 162.59
Provision for Taxation 0.38 0.48 0.77 2.85 7.73 18.24
Fringe Benefit Tax 0.00 0.00 0.00 0.00 0.21 0.30
Deferred Tax 0.00 1.86 2.51 1.92 1.68 5.29
Profit After Tax 4.51 3.63 6.62 32.22 82.25 138.76
Taxation Adjustment -3.83 0.00 0.09 0.00 0.00 0.02
Adjusted Profit After Tax 0.68 3.63 6.71 32.22 82.25 138.74
Balance B/F from last year 6.52 7.20 10.84 17.55 49.76 132.01
Profit transfer to B/S 7.20 10.84 17.55 49.76 132.01 270.75
E.P.S. (Basic) 0.34 1.81 3.34 8.05 10.68 18.02